Omron 2010 Annual Report Download - page 76

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76
Consolidated Statements of Shareholders’ Equity
Omron Corporation and Subsidiaries
Years ended March 31, 2010, 2009 and 2008
Balance, April 1, 2007
Amendment to adoption
of ASC.No.740
(previous FIN No.48)
Net income
Cash dividends, ¥42 per share
Transfer to legal reserve
Other comprehensive income (loss)
Acquisition of treasury stock
Sale of treasury stock
Retirement of treasury stock
Exercise of stock options
Grant of stock options
Balance, March 31, 2008
Net loss
Cash dividends, ¥25 per share
Transfer to legal reserve
Other comprehensive income (loss)
Acquisition of treasury stock
Sale of treasury stock
Grant of stock options
Balance, March 31, 2009
Net income
Cash dividends paid to OMRON
Corporation shareholders, ¥17 per share
Cash dividends paid to noncontrolling
interests, ¥17 per share
Equity transactions with
noncontrolling interests and other
Transfer to legal reserve
Other comprehensive income (loss)
Acquisition of treasury stock
Sale of treasury stock
Grant of stock options
Balance, March 31, 2010
Millions of yen
Total
Net
Assets
Noncontrolling
interests
Total
Shareholders’
Equity
Treasury
stock
Accumulated
other
comprehensive
income (loss)
Retained
earnings
Legal
reserve
Capital
surplus
Common
stock
249,121,372
(10,000,000)
239,121,372
239,121,372
239,121,372
Number of
common shares
issued
¥ 98,828
1
(4)
136
98,961
(3)
101
99,059
(0)
22
¥ 99,081
¥ 8,256
417
8,673
386
9,059
304
¥ 9,363
¥ 258,057
(266)
42,383
(9,415)
(417)
(23,858)
(33)
266,451
(29,172)
(5,505)
(386)
231,388
3,518
(3,743)
(304)
¥ 230,859
¥ (3,013)
(25,204)
(28,217)
(32,527)
(60,744)
8,130
¥ (52,614)
¥ (43,406)
(22,348)
7
23,858
423
(41,466)
(2,995)
10
(44,451)
(13)
2
¥ (44,462)
¥ 382,822
(266)
42,383
(9,415)
—
(25,204)
(22,348)
8
—
386
136
368,502
(29,172)
(5,505)
—
(32,527)
(2,995)
7
101
298,411
3,518
(3,743)
—
8,130
(13)
2
22
¥306,327
¥ 1,438
217
363
2,018
(277)
(171)
1,570
103
(762)
(62)
(41)
¥ 808
¥ 64,100
64,100
64,100
¥ 64,100
¥ 384,260
(266)
42,600
(9,415)
—
(24,841)
(22,348)
8
—
386
136
370,520
(29,449)
(5,505)
—
(32,698)
(2,995)
7
101
299,981
3,621
(3,743)
(762)
(62)
—
8,089
(13)
2
22
¥ 307,135
Balance, March 31, 2009
Net income
Cash dividends paid to OMRON Corporation
shareholders, $0.18 per share
Cash dividends paid to noncontrolling
interests, $0.18 per share
Equity transactions with noncontrolling interests and other
Transfer to legal reserve
Other comprehensive income (loss)
Acquisition of treasury stock
Sale of treasury stock
Grant of stock options
Balance, March 31, 2010
Thousands of U.S. dollars (Note 2)
Total
Net
Assets
Noncontrolling
interests
Total
Share-holders’
Equity
Treasury
stock
Accumulated
other
comprehensive
income (loss)
Retained
earnings
Legal
reserve
Capital
surplus
Common
stock
$1,065,151
(0)
236
$1,065,387
$ 97,409
3,268
$ 100,677
$2,488,043
37,827
(40,247)
(3,268)
$2,482,355
$ (653,163)
87,421
$ (565,742)
$(477,968)
(140)
22
$(478,086)
$ 3,208,719
37,827
(40,247)
—
87,421
(140)
22
236
$3,293,838
$16,882
1,108
(8,194)
(667)
(441)
$ 8,688
$3,225,601
38,935
(40,247)
(8,194)
(667)
—
86,980
(140)
22
236
$3,302,526
$ 689,247
$ 689,247
See notes to consolidated financial statements.