Olympus 2009 Annual Report Download - page 39

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37
Millions of yen
Common
stock
Capital
surplus
Retained
earnings
Treasury
stock, at cost
Total
shareholders’
equity
Net
unrealized
holding gains
(losses) on
available-
for-sale
securities,
net of taxes
Net
unrealized
gains
(losses) on
hedging
derivatives,
net of taxes
Foreign
currency
translation
adjustments
Minority
interests
Total
net assets
Shareholders’ equity at March 31, 2006 as
previously reported ...................................................... ¥ 48,332 ¥ 73,049 ¥ 153,864 ¥ (1,884)¥ 273,361 ¥ 16,422 ¥ — ¥ 873 ¥ — ¥ 290,656
Reclassification due to adoption of new accounting
standards for presentation of net assets in the
balance sheet at April 1, 2006 9,657 9,657
Net assets at April 1, 2006 ............................................. ¥ 48,332 ¥ 73,049 ¥ 153,864 ¥ (1,884)¥ 273,361 ¥ 16,422 ¥ — ¥ 873 ¥ 9,657 ¥ 300,313
Cash dividends paid (Note) ............................................ (3,921) (3,921) (3,921)
Cash dividends paid ..................................................... (2,974) (2,974) (2,974)
Bonus to directors and corporate auditors (Note) .......... (137) (137) (137)
Net income .................................................................... 47,799 47,799 47,799
Adjustment on projected benefit obligation of the
consolidated subsidiary in the UK ................................. (1,066) (1,066) (1,066)
Adjustment on projected benefit obligation of the
consolidated subsidiary in the United States ................ (2,443) (2,443) (2,443)
Acquisition of treasury stock ......................................... (380) (380) (380)
Net change in items other than shareholders’ equity ..... (344) (184) 7,204 1,004 7,680
Net changes during the year .......................................... — — 37,258 (380) 36,878 (344) (184) 7,204 1,004 44,558
Net assets at March 31, 2007 ........................................ ¥ 48,332 ¥ 73,049 ¥ 191,122 ¥ (2,264)¥ 310,239 ¥ 16,078 ¥ (184) ¥ 8,077 ¥ 10,661 ¥ 344,871
Cash dividends paid ...................................................... (11,893) (11,893) (11,893)
Increase in retained earnings due to exclusion of
subsidiaries from consolidation.................................... 387 387 387
Net income .................................................................... 57,969 57,969 57,969
Adjustment on projected benefit obligation of the
consolidated subsidiary in the UK ................................. (465) (465) (465)
Adjustment on projected benefit obligation of the
consolidated subsidiary in the United States ................ 697 697 697
Acquisition of treasury stock ......................................... (370) (370) (370)
Net change in items other than shareholders’ equity (9,758) 218 (14,644) 864 (23,320)
Net changes during the year .......................................... — — 46,695 (370) 46,325 (9,758) 218 (14,644) 864 23,005
Net assets at March 31, 2008 ........................................ ¥ 48,332 ¥ 73,049 ¥ 237,817 ¥ (2,634)¥ 356,564 ¥ 6,320 ¥ 34 ¥ (6,567)¥ 11,525 ¥ 367,876
Effect of changes in accounting policies applied
to foreign subsidiaries .............................................. 1,567 1,567 1,567
Net assets at April 1, 2008 ............................................. ¥ 48,332 ¥ 73,049 ¥ 239,384 ¥ (2,634)¥ 358,131 ¥ 6,320 ¥ 34 ¥ (6,567)¥ 11,525 ¥ 369,443
Cash dividends paid ..................................................... (10,749) (10,749) (10,749)
Increase in retained earnings due to exclusion of
subsidiaries from consolidation.................................... — —
Net loss ......................................................................... (114,810) (114,810) (114,810)
Adjustment on projected benefit obligation of the
consolidated subsidiary in the UK ................................. — —
Adjustment on projected benefit obligation of the
consolidated subsidiary in the United States ................ (3,418) (3,418) (3,418)
Acquisition of treasury stock ......................................... (10,240) (10,240) (10,240)
Net change in items other than shareholders’ equity ..... (7,777) (1,364) (48,196) (4,105) (61,442)
Net changes during the year .......................................... — — (128,977) (10,240) (139,217) (7,777) (1,364) (48,196) (4,105) (200,659)
Balance at March 31, 2009 ............................................ ¥ 48,332 ¥ 73,049 ¥ 110,407 ¥ (12,874)¥ 218,914 ¥ (1,457)¥ (1,330)¥ (54,763) ¥ 7,420 ¥ 168,784
Note: Approved as appropriations of earnings at 2007 Annual General Shareholders’ Meeting.
Thousands of US Dollars (Note 1)
Common
stock
Capital
surplus
Retained
earnings
Treasury
stock, at cost
Total
shareholders’
equity
Net
unrealized
holding gains
(losses) on
available-
for-sale
securities,
net of taxes
Net
unrealized
gains
(losses) on
hedging
derivatives,
net of taxes
Foreign
currency
translation
adjustments
Minority
interests
Total
net assets
Net assets at March 31, 2008 ........................................ $ 508,758 $ 768,937 $ 2,503,337 $ (27,727)$ 3,753,305 $ 66,526 $ 358 $ (69,126)$ 121,316 $ 3,872,379
Effect of changes in accounting policies applied
to foreign subsidiaries .............................................. — —$ 16,495 —$ 16,495 — — — —$ 16,495
Net assets at April 1, 2008 ............................................. $ 508,758 $ 768,937 $ 2,519,832 $ (27,727)$ 3,769,800 $ 66,526 $ 358 $ (69,126) $ 121,316 $ 3,888,874
Cash dividends paid ...................................................... (113,147) (113,147) (113,147)
Increase in retained earnings due to exclusion of
subsidiaries from consolidation.................................... — — —
Net loss ......................................................................... (1,208,526) (1,208,526) (1,208,526)
Adjustment on projected benefit obligation of the
consolidated subsidiary in the UK ................................. — — —
Adjustment on projected benefit obligation of the
consolidated subsidiary in the United States ................ (35,979) (35,979) (35,979)
Acquisition of treasury stock ......................................... (107,790) (107,790) (107,790)
Net change in items other than shareholders’ equity ..... (81,863) (14,358) (507,326) (43,211) (646,758)
Net changes during the year .......................................... — — (1,357,652) (107,790) (1,465,442) (81,863) (14,358) (507,326) (43,211) (2,112,200)
Balance at March 31, 2009 ............................................ $ 508,758 $ 768,937 $ 1,162,180 $ (135,517)$ 2,304,358 $ (15,337)$ (14,000)$ (576,452)$ 78,105 $ 1,776,674
Consolidated Statements of Changes in Net Assets
Olympus Corporation and Consolidated Subsidiaries
For the years ended March 31, 2009, 2008 and 2007