Pioneer 2010 Annual Report Download - page 29

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Millions of Yen
Thousands of
U.S. Dollars
(Note 1)
2010 2009 2010
Common Stock
Balance, beginning of year ¥ 69,824 ¥ 69,824 $ 750,796
Issuance of new shares (Note 9) 17,433 – 187,451
Balance, end of year ¥ 87,257 ¥ 69,824 $ 938,247
Capital Surplus
Balance, beginning of year ¥102,054 ¥ 102,054 $1,097,355
Issuance of new shares (Note 9) 17,433 – 187,451
Balance, end of year ¥ 119,487 ¥ 102,054 $1,284,806
Retained Earnings
Balance, beginning of year ¥ 13,250 ¥ 144,370 $ 142,473
Adjustment to initially applied SFAS No. 158 –(75) –
Net loss (58,276) (130,529) (626,624)
Disposal of treasury stock (70) (3) (752)
Cash dividends (¥2.5 per share in 2009) – (513) –
Balance, end of year ¥ (45,096) ¥ 13,250 $ (484,903)
Unrealized Gain on Available-for-sale Securities
Balance, beginning of year ¥ 1,552 ¥ 2,351 $ 16,688
Net change in the year 3,345 (799) 35,968
Balance, end of year ¥ 4,897 ¥ 1,552 $ 52,656
Deferred Gain on Derivatives Under Hedge Accounting
Balance, beginning of year ¥ 42 ¥ 51 $ 452
Net change in the year (42) (9) (452)
Balance, end of year ¥ – ¥ 42 $ –
Foreign Currency Translation Adjustments
Balance, beginning of year ¥ (63,549) ¥ (49,699) $ (683,323)
Net change in the year (2,841) (13,850) (30,548)
Balance, end of year ¥ (66,390) ¥ (63,549) $ (713,871)
Pension Adjustments Recognized by Foreign Consolidated Subsidiaries
Balance, beginning of year ¥ (1,551) ¥ 166 $ (16,678)
Net change in the year (395) (1,717) (4,247)
Balance, end of year ¥ (1,946) ¥ (1,551) $ (20,925)
Treasury Stock
Balance, beginning of year ¥ (11,124) ¥ (11,124) $ (119,613)
Purchase of treasury stock (0) (4) (0)
Disposal of treasury stock 75 4 807
Balance, end of year ¥ (11,049) ¥ (11,124) $ (118,806)
Minority Interests
Balance, beginning of year ¥ 1,350 ¥ 1,362 $ 14,516
Net change in the year 2,144 (12) 23,054
Balance, end of year ¥ 3,494 ¥ 1,350 $ 37,570
Number of Shares
2010 2009
Number of Shares of Common Stock Issued
Balance, beginning of year 210,063,836 210,063,836
Issuance of new shares (Note 9) 116,030,000 –
Balance, end of year 326,093,836 210,063,836
Number of Shares
2010 2009
Number of Shares of Treasury Stock
Balance, beginning of year 5,051,933 5,046,888
Purchase of treasury stock 3,322 6,816
Disposal of treasury stock (34,227) (1,771)
Balance, end of year 5,021,028 5,051,933
See notes to consolidated financial statements.
Consolidated Statements of Changes in Equity
Pioneer Corporation and Subsidiaries
Years ended March 31, 2010 and 2009
27
PIONEER CORPORATION Annual Report 2010