Olympus 2012 Annual Report Download - page 72

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Millions of yen
Common stock Capital surplus
Retained earnings
as restated
(Note 1)
Treasury
stock, at cost
Total
shareholders’
equity
Balance at March 31, 2010 ¥ 48,332 ¥ 55,166 ¥ 114,719 ¥ (4,136) ¥ 214,081
Transfer to pension liability adjustment of foreign subsidiaries 4,124 4,124
Cash dividends paid (8,099) (8,099)
Net income 3,866 3,866
Change in scope of consolidation (872) (872)
Decrease in retained earnings due to changes in equity (206) (206)
Acquisition of treasury stock (10,006) (10,006)
Disposal of treasury stock (378) 3,045 2,667
Net changes during the year — (378) (5,311) (6,961) (12,650)
Balance at March 31, 2011 ¥ 48,332 ¥ 54,788 ¥ 113,532 ¥ (11,097) ¥ 205,555
Cash dividends paid (4,004) (4,004)
Net loss (48,985) (48,985)
Change in scope of consolidation (346) (346)
Acquisition of treasury stock (152) (152)
Net changes during the year ——(53,335) (152) (53,487)
Balance at March 31, 2012 ¥ 48,332 ¥ 54,788 ¥ 60,197 ¥ (11,249) ¥ 152,067
Millions of yen
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
Pension liability
adjustment of
foreign subsidiaries
Total
accumulated other
comprehensive
income Minority interests
Total net assets
as restated
(Note 1)
Balance at March 31, 2010 ¥ 8,020 ¥ (438) ¥ (65,991) ¥ — ¥ (58,409) ¥ 7,459 ¥ 163,131
Transfer to pension liability adjustment of foreign subsidiaries (4,124) (4,124) —
Cash dividends paid —(8,099)
Net income —3,866
Change in scope of consolidation —(872)
Decrease in retained earnings due to changes in equity —(206)
Acquisition of treasury stock —(10,006)
Disposal of treasury stock —2,667
Net change in items other than shareholders' equity (1,496) (320) (29,210) 481 (30,545) (4,357) (34,902)
Net changes during the year (1,496) (320) (29,210) 481 (30,545) (4,357) (47,552)
Balance at March 31, 2011 ¥ 6,524 ¥ (758) ¥ (95,201) ¥ (3,643) ¥ (93,078) ¥ 3,102 ¥ 115,579
Cash dividends paid —(4,004)
Net loss —(48,985)
Change in scope of consolidation —(346)
Acquisition of treasury stock —(152)
Net change in items other than shareholders' equity (3,396) (510) (6,866) (3,447) (14,219) 156 (14,063)
Net changes during the year (3,396) (510) (6,866) (3,447) (14,219) 156 (67,551)
Balance at March 31, 2012 ¥ 3,128 ¥ (1,268) ¥ (102,067) ¥ (7,090) ¥ (107,297) ¥ 3,258 ¥ 48,028
Thousands of U.S. dollars (Note1)
Common stock Capital surplus
Retained earnings
as restated
(Note 1)
Treasury
stock, at cost
Total
shareholders’
equity
Balance at March 31, 2011 $ 604,150 $ 684,850 $ 1,419,150 $ (138,712) $ 2,569,438
Cash dividends paid (50,049) (50,049)
Net loss (612,312) (612,312)
Change in scope of consolidation (4,326) (4,326)
Acquisition of treasury stock (1,913) (1,913)
Net changes during the year — — (666,687) (1,913) (668,600)
Balance at March 31, 2012 $ 604,150 $ 684,850 $ 752,463 $ (140,625) $ 1,900,838
Thousands of U.S. dollars (Note1)
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
Pension liability
adjustment of
foreign subsidiaries
Total
accumulated other
comprehensive
income Minority interests
Total net assets
as restated
(Note 1)
Balance at March 31, 2011 $ 81,550 $ (9,475) $ (1,190,013) $ (45,538) $ (1,163,476) $ 38,775 $ 1,444,737
Cash dividends paid — (50,049)
Net loss — (612,312)
Change in scope of consolidation — (4,326)
Acquisition of treasury stock — (1,913)
Net change in items other than shareholders' equity (42,450) (6,375) (85,825) (43,087) (177,737) 1,950 (175,787)
Net changes during the year (42,450) (6,375) (85,825) (43,087) (177,737) 1,950 (844,387)
Balance at March 31, 2012 $ 39,100 $ (15,850) $ (1,275,838) $ (88,625) $ (1,341,213) $ 40,725 $ 600,350
See accompanying notes to consolidated financial statements.
CONSOLIDATED STATEMENTS OF CHANGES IN NET ASSETS
Olympus Corporation and Consolidated Subsidiaries
For the years ended March 31, 2012 and 2011
OLYMPUS 󱚈 Annual Report 2012
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