Pioneer 2009 Annual Report Download - page 27

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Annual Report 2009 25
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
Pioneer Corporation and Subsidiaries
Years ended March 31, 2009 and 2008
Millions of Yen
Thousands of
U.S. Dollars
(Note 1)
2009 2008 2009
Common Stock
Balance, beginning of year ¥ 69,824 ¥ 49,049 $ 712,490
Issuance of new shares –20,775 –
Balance, end of year ¥ 69,824 ¥ 69,824 $ 712,490
Capital Surplus
Balance, beginning of year ¥ 102,054 ¥ 81,279 $ 1,041,367
Issuance of new shares –20,775 –
Balance, end of year ¥ 102,054 ¥102,054 $ 1,041,367
Retained Earnings
Balance, beginning of year ¥ 144,370 ¥166,497 $ 1,473,163
Adjustment to initially applied FIN No. 48 –(996) –
Adjustment to initially applied SFAS No. 158 (75) –(765)
Net loss (130,529) (19,040) (1,331,929)
Disposal of treasury stock (3) (347) (30)
Cash dividends (¥2.5 per share in 2009 and ¥10.0 per share in 2008) (513) (1,744) (5,235)
Balance, end of year ¥ 13,250 ¥144,370 $ 135,204
Unrealized Gain on Available-for-Sale Securities
Balance, beginning of year ¥ 2,351 ¥ 7,852 $ 23,990
Net change in the year (799) (5,501) (8,153)
Balance, end of year ¥ 1,552 ¥ 2,351 $ 15,837
Deferred Gain (Loss) on Derivatives Under Hedge Accounting
Balance, beginning of year ¥ 51 ¥ (121) $ 520
Net change in the year (9) 172 (91)
Balance, end of year ¥ 42 ¥ 51 $ 429
Foreign Currency Translation Adjustments
Balance, beginning of year ¥ (49,699) ¥ (19,180) $ (507,133)
Net change in the year (13,850) (30,519) (141,326)
Balance, end of year ¥ (63,549) ¥ (49,699) $ (648,459)
Pension Adjustments Recognized by Foreign Consolidated Subsidiaries
Balance, beginning of year ¥ 166 ¥ (740) $ 1,693
Net change in the year (1,717) 906 (17,520)
Balance, end of year ¥ (1,551) ¥ 166 $ (15,827)
Treasury Stock
Balance, beginning of year ¥ (11,124) ¥ (12,453) $ (113,510)
Purchase of treasury stock (4) (9) (41)
Disposal of treasury stock 41,338 41
Balance, end of year ¥ (11,124) ¥ (11,124) $ (113,510)
Minority Interests
Balance, beginning of year ¥ 1,362 ¥ 14,469 $ 13,897
Net change in the year (12) (13,107) (122)
Balance, end of year ¥ 1,350 ¥ 1,362 $ 13,775
Number of shares
2009 2008
Number of Shares of Common Stock Issued
Balance, beginning of year 210,063,836 180,063,836
Issuance of new shares – 30,000,000
Balance, end of year 210,063,836 210,063,836
Number of shares
2009 2008
Number of Shares of Treasury Stock
Balance, beginning of year 5,046,888 5,647,513
Purchase in the year 6,816 6,216
Disposal in the year (1,771) (606,841)
Balance, end of year 5,051,933 5,046,888
See notes to consolidated financial statements.