Nintendo 2011 Annual Report Download - page 30

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26
Balance as of March 31, 2009
Changes of items during
the fiscal year
Dividends from surplus
Net income
Purchase of treasury stock
Disposal of treasury stock
Net changes of items other
than shareholders’ equity
Total changes of items during
the fiscal year
Balance as of March 31, 2010
Changes of items during
the fiscal year
Dividends from surplus
Net income
Purchase of treasury stock
Disposal of treasury stock
Net changes of items other
than shareholders’ equity
Total changes of items during
the fiscal year
Balance as of March 31, 2011
Japanese Yen in Millions
¥
Years ended March 31, 2011 and 2010
Years ended March 31, 2011
Foreign currency
translation
adjustment
Valuation difference
on available-for-sale
securities
Total
shareholders’
equity
Treasury
stock
Retained
earnings
Capital
surplus
Capital
stock
¥(47,428)
-
-
-
-
(10,349)
(10,349)
(57,778)
-
-
-
-
(27,433)
(27,433)
¥(85,212)
¥1,253,931
(134,278)
228,635
(74)
11
(11,640)
82,653
1,336,585
(102,305)
77,621
(79)
2
(29,962)
(54,723)
¥1,281,861
¥3,100
-
-
-
-
(1,439)
(1,439)
1,661
-
-
-
-
(2,578)
(2,578)
¥(917)
¥1,298,234
(134,278)
228,635
(74)
11
-
94,294
1,392,528
(102,305)
77,621
(79)
2
-
(24,761)
¥1,367,767
¥(156,516)
-
-
(74)
5
-
(68)
(156,585)
-
-
(79)
1
-
(78)
¥(156,663)
¥1,432,958
(134,278)
228,635
-
-
-
94,356
1,527,315
(102,305)
77,621
-
-
-
(24,683)
¥1,502,631
¥11,726
-
-
-
6
-
6
11,733
-
-
-
1
-
1
¥11,734
¥10,065
-
-
-
-
-
-
10,065
-
-
-
-
-
-
¥10,065
¥25
-
-
-
-
148
148
174
-
-
-
-
50
50
¥224
Minority
interests Total
net assets
See accompanying notes to consolidated financial statements.
Balance as of March 31, 2010
Changes of items during
the fiscal year
Dividends from surplus
Net income
Purchase of treasury stock
Disposal of treasury stock
Net changes of items other
than shareholders’ equity
Total changes of items during
the fiscal year
Balance as of March 31, 2011
U.S. Dollars in Thousands (Note 1)
$
$(696,126)
-
-
-
-
(330,527)
(330,527)
$(1,026,654)
$20,015
-
-
-
-
(31,071)
(31,071)
$(11,055)
$16,777,452
(1,232,597)
935,200
(962)
29
-
(298,329)
$16,479,122
$(1,886,568)
-
-
(962)
14
-
(948)
$(1,887,517)
$18,401,386
(1,232,597)
935,200
-
-
-
(297,396)
$18,103,990
$141,364
-
-
-
15
-
15
$141,379
$121,269
-
-
-
-
-
-
$121,269
$2,097
-
-
-
-
606
606
$2,703
$16,103,438
(1,232,597)
935,200
(962)
29
(360,992)
(659,322)
$15,444,115
Foreign currency
translation
adjustment
Valuation difference
on available-for-sale
securities
Total
shareholders’
equity
Treasury
stock
Retained
earnings
Capital
surplus
Capital
stock Minority
interests Total
net assets
Total other
accumulated
comprehensive income
¥(44,328)
-
-
-
-
(11,788)
(11,788)
(56,117)
-
-
-
-
(30,012)
(30,012)
¥(86,129)
$(676,111)
-
-
-
-
(361,598)
(361,598)
$(1,037,709)
Total other
accumulated
comprehensive income
Consolidated Statements of Changes in Net Assets