Nikon 2013 Annual Report Download - page 38

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36
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
Nikon Corporation and Consolidated Subsidiaries
Year ended March 31, 2013
Thousands Millions of Yen
Accumulated Other Comprehensive
Income (Loss)
Outstanding
Number of
Shares of
Common Stock
Common
Stock
Capital
Surplus
Stock
Acquisition
Rights
Retained
Earnings
Treasury
Stock
Unrealized
Gain on
Available-for-
Sale Securities
Deferred
Loss on
Derivatives
under Hedge
Accounting
Foreign
Currency
Translation
Adjustments Total
Total
Equity
BALANCE, April 1, 2011 396,478 ¥65,476 ¥80,712 ¥427 ¥272,228 ¥(13,174) ¥4,450 ¥ (697) ¥(20,202) ¥389,220 ¥389,220
Net income 59,306 59,306 59,306
Cash dividends, ¥31.0
per share (12,292) (12,292) (12,292)
Adjustment of retained
earnings for newly
consolidated subsidiaries
and liquidation of
consolidated subsidiaries 693 693 693
Purchase of treasury stock (3) (6) (6) (6)
Disposal of treasury stock 62 (112) 187 75 75
Net change in the year 178 (1,388) (896) (1,273) (3,379) (3,379)
BALANCE, March 31, 2012 396,537 65,476 80,712 605 319,823 (12,993) 3,062 (1,593) (21,475) 433,617 433,617
Net income
42,459 42,459 42,459
Cash dividends, ¥40.0
per share
(15,862) (15,862) (15,862)
Adjustment of retained
earnings for newly
consolidated subsidiaries
and liquidation of
consolidated subsidiaries
(611) (611) (611)
Purchase of treasury stock
(3) (6) (6) (6)
Disposal of treasury stock
65 (116) 195 79 79
Net change in the year
191 6,420 1,376 23,662 31,649 31,649
BALANCE, March 31, 2013
396,599 ¥65,476 ¥80,712 ¥796 ¥345,693 ¥(12,804) ¥9,482 ¥ (217) ¥ 2,187 ¥491,325 ¥491,325
Thousands of U.S. Dollars (Note 1)
Accumulated Other Comprehensive
Income (Loss)
Common
Stock
Capital
Surplus
Stock
Acquisition
Rights
Retained
Earnings
Treasury
Stock
Unrealized
Gain on
Available-for-
Sale Securities
Deferred
Loss on
Derivatives
under Hedge
Accounting
Foreign
Currency
Translation
Adjustments Total
Total
Equity
BALANCE, March 31, 2012 $696,182 $858,177 $6,432 $3,400,567 $(138,150) $ 32,552 $(16,937) $(228,331) $4,610,492 $4,610,492
Net income
451,452 451,452 451,452
Cash dividends, U.S.$0.377
per share
(168,655) (168,655) (168,655)
Adjustment of retained
earnings for newly
consolidated subsidiaries
and liquidation of
consolidated subsidiaries
(6,500) (6,500) (6,500)
Purchase of treasury stock
(68) (68) (68)
Disposal of treasury stock
(1,235) 2,074 839 839
Net change in the year
2,031 68,268 14,634 251,588 336,521 336,521
BALANCE, March 31, 2013
$696,182 $858,177 $8,463 $3,675,629 $(136,144) $100,820 $ (2,303) $ 23,257 $5,224,081 $5,224,081
See notes to consolidated financial statements.