Pioneer 2008 Annual Report Download - page 37

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Annual Report 2008 35
Consolidated Statements of Shareholders’ Equity
Pioneer Corporation and Subsidiaries
Years ended March 31
Millions of Yen
Number of
Shares
Issued
(Thousands)
Common
Stock
Capital
Surplus
Retained
Earnings
Accumulated
Other
Comprehensive
Loss
Treasury
Stock
Total
Shareholders’
Equity
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 17)
27,577 27,577
Total comprehensive loss (57,409)
Value ascribed to stock options (Note 16)
175 175
Cash dividends (¥10.00 per share) (1,744) (1,744)
Acquisition of treasury stock (Note 15) (12) (12)
Disposal of treasury stock 1 1
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 17)
5,091 5,091
Total comprehensive loss (1,670)
Adjustment to initially apply
SFAS No. 158
(1,783) (1,783)
Value ascribed to stock options (Note 16)
73 73
Cash dividends (¥10.00 per share) (1,744) (1,744)
Acquisition of treasury stock (Note 15) (12) (12)
Disposal of treasury stock 2 2
Balance at March 31, 2007 180,064 49,049 82,983 165,321 (16,784) (12,453) 268,116
Adjustment to initially apply
FIN No. 48 (Note 14) (302) (302)
Comprehensive loss:
Net loss
(17,992) (17,992)
Other comprehensive loss (Note 17)
(43,394) (43,394)
Total comprehensive loss (61,386)
Issuance of new shares (Note 3) 30,000 20,775 20,583 41,358
Value ascribed to stock options (Note 16)
12 12
Cash dividends (¥7.50 per share) (1,385) (1,385)
Acquisition of treasury stock (Note 15) (9) (9)
Disposal of treasury stock (Note 4) (347) 1,338 991
Balance at March 31, 2008 210,064 ¥69,824 ¥103,578 ¥145,295 ¥(60,178) ¥(11,124) ¥247,395
Thousands of U.S. Dollars (Note 1)
Common
Stock
Capital
Surplus
Retained
Earnings
Accumulated
Other
Comprehensive
Loss
Treasury
Stock
Total
Shareholders’
Equity
Balance at March 31, 2007 $490,490 $ 829,830 $1,653,210 $(167,840) $(124,530) $2,681,160
Adjustment to initially apply
FIN No. 48 (Note 14) (3,020) (3,020)
Comprehensive loss:
Net loss (179,920) (179,920)
Other comprehensive loss (Note 17)
(433,940) (433,940)
Total comprehensive loss (613,860)
Issuance of new shares (Note 3) 207,750 205,830 413,580
Value ascribed to stock options (Note 16)
120 120
Cash dividends ($0.08 per share) (13,850) (13,850)
Acquisition of treasury stock (Note 15) (90) (90)
Disposal of treasury stock (Note 4) (3,470) 13,380 9,910
Balance at March 31, 2008 $698,240 $1,035,780 $1,452,950 $(601,780) $(111,240) $2,473,950
See notes to consolidated financial statements.