Pioneer 2007 Annual Report Download - page 37

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Annual Report 2007 36
Consolidated Statements of Shareholders’ Equity
Pioneer Corporation and Subsidiaries
Years ended March 31
Millions of Yen
Number of Accumulated
Shares Other Total
Issued Common Capital Retained Comprehensive Treasury Shareholders’
(Thousands) Stock Surplus Earnings Loss Stock Equity
Balance at March 31, 2004 180,064 ¥ 49,049 ¥ 82,464 ¥ 273,718 ¥ (61,829) ¥ (10,464) ¥ 332,938
Comprehensive income (loss):
Net loss (8,789) (8,789)
Other comprehensive income (Note 16) 14,160 14,160
Total comprehensive income 5,371
Value ascribed to stock options (Note 15) 270 270
Cash dividends (¥25.00 per share) (4,373) (4,373)
Purchase of treasury stock (Note 14) (1,979) (1,979)
Sales of treasury stock 1 11 12
Balance at March 31, 2005 180,064 49,049 82,735 260,556 (47,669) (12,432) 332,239
Comprehensive income (loss):
Net loss (84,986) (84,986)
Other comprehensive income (Note 16) 27,577 27,577
Total comprehensive loss (57,409)
Value ascribed to stock options (Note 15) 175 175
Cash dividends (¥10.00 per share) (1,744) (1,744)
Purchase of treasury stock (Note 14) (12) (12)
Sales of treasury stock 11
Balance at March 31, 2006 180,064 49,049 82,910 173,826 (20,092) (12,443) 273,250
Comprehensive income (loss):
Net loss (6,761) (6,761)
Other comprehensive income (Note 16) 5,091 5,091
Total comprehensive loss (1,670)
Adjustment to initially apply
SFAS No. 158 (Note 12) (1,783) (1,783)
Value ascribed to stock options (Note 15) 73 73
Cash dividends (¥10.00 per share) (1,744) (1,744)
Purchase of treasury stock (Note 14) (12) (12)
Sales of treasury stock 22
Balance at March 31, 2007 180,064 ¥49,049 ¥82,983 ¥165,321 ¥(16,784) ¥(12,453) ¥268,116
Thousands of U.S. Dollars (Note 1)
Accumulated
Other Total
Common Capital Retained Comprehensive Treasury Shareholders’
Stock Surplus Earnings Loss Stock Equity
Balance at March 31, 2006 $ 415,670 $ 702,627 $ 1,473,102 $ (170,271) $ (105,449) $2,315,679
Comprehensive income (loss):
Net loss (57,297) (57,297)
Other comprehensive income (Note 16) 43,144 43,144
Total comprehensive loss (14,153)
Adjustment to initially apply SFAS No. 158 (Note 12) (15,110) (15,110)
Value ascribed to stock options (Note 15) 619 619
Cash dividends ($0.08 per share) (14,780) (14,780)
Purchase of treasury stock (Note 14) (102) (102)
Sales of treasury stock 17 17
Balance at March 31, 2007 $415,670 $703,246 $1,401,025 $(142,237) $(105,534) $2,272,170
See notes to consolidated financial statements.