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70 OLYMPUS Annual Report 2013 71OLYMPUS Annual Report 2013
Millions of yen
Common stock Capital surplus Retained earnings
Treasury
stock, at cost
Total
shareholders’
equity
Balance at April 1, 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 as restated (Note 1) 3,866 3,866
Change in scope of consolidation
as restated (Note 1) (872) (872)
Decrease in retained earnings due to changes
in equity as restated (Note 1) (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 April 1, 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 April 1, 2012 ¥48,332 ¥54,788 ¥ 60,197 ¥(11,249) ¥152,067
Issuance of common stock 25,000 25,000 50,000
Net income 8,020 8,020
Change in scope of consolidation (217) (217)
Acquisition of treasury stock (6) (6)
Net changes during the year 25,000 25,000 7,803 (6) 57,798
Balance at March 31, 2013 ¥73,332 ¥79,788 ¥ 68,000 ¥(11,255) ¥209,865
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
adjustments of
foreign subsidiaries
Total
accumulated other
comprehensive
income Minority interests
Total
net assets
as restated
(Note 1)
Balance at April 1, 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 as restated (Note 1) — 3,866
Change in scope of consolidation
as restated (Note 1) — (872)
Decrease in retained earnings due to changes
in equity as restated (Note 1) — (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 April 1, 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 April 1, 2012 ¥ 3,128 ¥(1,268) ¥(102,067) ¥(7,090) ¥(107,297) ¥ 3,258 ¥ 48,028
Issuance of common stock — 50,000
Net income — 8,020
Change in scope of consolidation — (217)
Acquisition of treasury stock — (6)
Net change in items other than
shareholders’ equity 3,167 1,288 44,038 (1,956) 46,537 44 46,581
Net changes during the year 3,167 1,288 44,038 (1,956) 46,537 44 104,379
Balance at March 31, 2013 ¥ 6,295 ¥ 20 ¥ (58,029) ¥(9,046) ¥ (60,760) ¥ 3,302 ¥152,407
Consolidated Statements of Changes in Net Assets
Olympus Corporation and Consolidated Subsidiaries
For the years ended March 31, 2011, 2012 and 2013
Thousands of U.S. dollars (Note1)
Common stock Capital surplus Retained earnings
Treasury
stock, at cost
Total
shareholders’
equity
Balance at April 1, 2012 $514,170 $582,851 $640,394 $(119,670) $1,617,745
Issuance of common stock 265,958 265,958 531,916
Net income 85,319 85,319
Change in scope of consolidation (2,309) (2,309)
Acquisition of treasury stock (65) (65)
Net changes during the year 265,958 265,958 83,010 (65) 614,861
Balance at March 31, 2013 $780,128 $848,809 $723,404 $(119,735) $2,232,606
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
adjustments of
foreign subsidiaries
Total
accumulated other
comprehensive
income Minority interests
Total
net assets
as restated
(Note 1)
Balance at April 1, 2012 $33,277 $(13,489) $(1,085,819) $(75,426) $(1,141,457) $34,660 $ 510,948
Issuance of common stock — 531,916
Net income — 85,319
Change in scope of consolidation — (2,309)
Acquisition of treasury stock — (65)
Net change in items other than
shareholders’ equity 33,691 13,702 468,489 (20,808) 495,074 468 495,542
Net changes during the year 33,691 13,702 468,489 (20,808) 495,074 468 1,110,403
Balance at March 31, 2013 $66,968 $ 213 $ (617,330) $(96,234) $ (646,383) $35,128 $1,621,351
See accompanying notes to consolidated fi nancial statements.