Olympus 2014 Annual Report Download - page 38

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Millions of yen
Common stock Capital surplus Retained earnings
Treasury
stock, at cost
Total
shareholders’
equity
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 change in items other than those
in shareholders’ equity —
Net changes during the year 25,000 25,000 7,803 (6) 57,798
Balance at April 1, 2013 ¥ 73,332 ¥ 79,788 ¥68,000 ¥(11,255) ¥209,865
Issuance of common stock 51,189 51,189 102,378
Net income 13,627 13,627
Change in scope of consolidation (93) (93)
Acquisition of treasury stock (16) (16)
Disposal of treasury stock 894 10,173 11,067
Net change in items other than those
in shareholders’ equity —
Net changes during the year 51,189 52,083 13,534 10,157 126,963
Balance at March 31, 2014 ¥124,520 ¥131,871 ¥81,534 ¥ (1,098) ¥336,827
Millions of yen
Net unrealized
holding gains 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
Retirement
benefi ts
liability
adjustments
Total
accumulated
other
comprehensive
income
Stock
acquisition
rights
Minority
interests
Total
net assets
Balance at April 1, 2012 ¥ 3,128 ¥(1,268) ¥(102,067) ¥(6,235) ¥ — ¥(106,442) ¥ — ¥ 3,258 ¥ 48,883
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 (3,311) 45,182 44 45,226
Net changes during the year 3,167 1,288 44,038 (3,311) — 45,182 — 44 103,024
Balance at April 1, 2013 ¥ 6,295 ¥ 20 ¥ (58,029) ¥(9,546) ¥ — ¥ (61,260) ¥ — ¥ 3,302 ¥151,907
Issuance of common stock — 102,378
Net income — 13,627
Change in scope of consolidation — (93)
Acquisition of treasury stock — (16)
Disposal of treasury stock — 11,067
Net change in items other than
shareholders’ equity 5,541 (21) 44,618 9,546 (5,732) 53,952 115 (1,652) 46,581
Net changes during the year 5,541 (21) 44,618 9,546 (5,732) 53,952 115 (1,652) 104,379
Balance at March 31, 2014 ¥11,836 ¥ (1) ¥ (13,411) ¥ — ¥(5,732) ¥ (7,308) ¥115 ¥ 1,650 ¥331,284
Consolidated Statements of Changes in Net Assets
Olympus Corporation and Consolidated Subsidiaries
For the years ended March 31, 2013 and 2014
Thousands of U.S. dollars (Note1)
Common stock Capital surplus Retained earnings
Treasury
stock, at cost
Total
shareholders’
equity
Balance at April 1, 2013 $ 711,961 $ 774,640 $660,194 $(109,272) $2,037,523
Issuance of common stock 496,971 496,981 993,952
Net income 132,300 132,300
Change in scope of consolidation (902) (902)
Acquisition of treasury stock (155) (155)
Disposal of treasury stock 8,680 98,767 107,447
Net change in items other than those
in shareholders’ equity —
Net changes during the year 496,971 505,661 131,398 98,612 1,232,642
Balance at March 31, 2014 $1,208,932 $1,280,301 $791,592 $ (10,660) $3,270,165
Thousands of U.S. dollars (Note1)
Net unrealized
holding gains 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
Retirement
benefi ts
liability
adjustments
Total
accumulated
other
comprehensive
income
Stock
acquisition
rights
Minority
interests
Total
net assets
Balance at April 1, 2013 $ 61,117 $194 $(563,388) $(92,681) $ — $(594,758) $ — $ 32,058 $1,474,823
Issuance of common stock — 993,952
Net income — 132,300
Change in scope of consolidation — (902)
Acquisition of treasury stock — (155)
Disposal of treasury stock — 107,447
Net change in items other than
shareholders’ equity 53,796 (204) 433,184 92,681 (55,650) 523,807 1,117 (16,039) 508,885
Net changes during the year 53,796 (204) 433,184 92,681 (55,650) 523,807 1,117 (16,039) 1,741,527
Balance at March 31, 2014 $114,913 $ (10) $(130,204) $ — $(55,650) $ (70,951) $1,117 $ 16,019 $3,216,350
See accompanying notes to consolidated fi nancial statements.
73
OLYMPUS Annual Report 2014
72 OLYMPUS Annual Report 2014