Pioneer 2011 Annual Report Download - page 29

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Pioneer Corporation Annual Report 2011 27
Consolidated Statements of Changes in Equity
Pioneer Corporation and Subsidiaries
Years ended March 31, 2011 and 2010
Thousands of
U.S. Dollars
Millions of Yen (Note 1)
2011 2010 2011
Common Stock
Balance, beginning of year ¥ 87,257 ¥ 69,824 $ 1,051,289
Issuance of new shares (Note 9) — 17,433 —
Balance, end of year ¥ 87,257 ¥ 87,257 $ 1,051,289
Capital Surplus
Balance, beginning of year ¥ 119,487 ¥ 102,054 $ 1,439,602
Issuance of new shares (Note 9) — 17,433 —
Balance, end of year ¥ 119,487 ¥ 119,487 $ 1,439,602
Retained Earnings
Balance, beginning of year ¥ (45,096) ¥ 13,250 $ (543,325)
Net income (loss) 10,350 (58,276) 124,698
Disposal of treasury stock (0) (70) (0)
Balance, end of year ¥ (34,746) ¥ (45,096) $ (418,627)
Treasury Stock
Balance, beginning of year ¥ (11,049) ¥ (11,124) $ (133,120)
Purchase of treasury stock (1) (0) (12)
Disposal of treasury stock 0 75 0
Balance, end of year ¥ (11,050) ¥ (11,049) $ (133,132)
Accumulated other comprehensive income (loss):
Unrealized Gain (Loss) on Available-for-sale Securities
Balance, beginning of year ¥ 4,897 ¥ 1,552 $ 59,000
Net change in the year (3,691) 3,345 (44,470)
Balance, end of year ¥ 1,206 ¥ 4,897 $ 14,530
Deferred Gain (Loss) on Derivatives Under Hedge Accounting
Balance, beginning of year — ¥ 42 —
Net change in the year ¥ (26) (42) $ (313)
Balance, end of year ¥ (26) ¥ — $ (313)
Foreign Currency Translation Adjustments
Balance, beginning of year ¥ (66,390) ¥ (63,549) $ (799,880)
Net change in the year (9,303) (2,841) (112,084)
Balance, end of year ¥ (75,693) ¥ (66,390) $ (911,964)
Pension Adjustments Recognized by Foreign Consolidated Subsidiaries
Balance, beginning of year ¥ (1,946) ¥ (1,551) $ (23,445)
Net change in the year 525 (395) 6,325
Balance, end of year ¥ (1,421) ¥ (1,946) $ (17,120)
Total accumulated other comprehensive loss ¥ (75,934) ¥ (63,439) $ (914,867)
Minority Interests
Balance, beginning of year ¥ 3,494 ¥ 1,350 $ 42,097
Net change in the year (54) 2,144 (651)
Balance, end of year ¥ 3,440 ¥ 3,494 $ 41,446
Total equity ¥ 88,454 ¥ 90,654 $ 1,065,711
Number of Shares
2011 2010
Number of Shares of Common Stock Issued
Balance, beginning of year 326,093,836 210,063,836
Issuance of new shares (Note 9) — 116,030,000
Balance, end of year 326,093,836 326,093,836
Number of Shares
2011 2010
Number of Shares of Treasury Stock
Balance, beginning of year 5,021,028 5,051,933
Purchase of treasury stock 2,272 3,322
Disposal of treasury stock (22) (34,227)
Balance, end of year 5,023,278 5,021,028
See notes to consolidated financial statements.