Pioneer 2012 Annual Report Download - page 29

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Consolidated Statement of Changes in Equity
Pioneer Corporation and Subsidiaries
Year ended March 31, 2012
Millions of Yen
Thousands of
U.S. Dollars
(Note 1)
2012 2011 2012
Common Stock
Balance, beginning of year ¥ 87,257 ¥ 87,257 $1,064,110
Balance, end of year ¥ 87,257 ¥ 87,257 $1,064,110
Capital Surplus
Balance, beginning of year ¥119,487 ¥119,487 $1,457,158
Balance, end of year ¥119,487 ¥119,487 $1,457,158
Accumulated Deficit
Balance, beginning of year ¥ (34,746) ¥ (45,096) $ (423,732)
Net income 3,670 10,350 44,756
Disposal of treasury stock (0) (0) (0)
Balance, end of year ¥ (31,076) ¥ (34,746) $ (378,976)
Treasury Stock
Balance, beginning of year ¥ (11,050) ¥ (11,049) $ (134,756)
Purchase of treasury stock (0) (1) (0)
Disposal of treasury stock 0 0 0
Balance, end of year ¥ (11,050) ¥ (11,050) $ (134,756)
Accumulated Other Comprehensive Loss:
Unrealized Gain (Loss) on Available-for-sale Securities
Balance, beginning of year ¥ 1,206 ¥ 4,897 $ 14,707
Net change in the year (2,270) (3,691) (27,683)
Balance, end of year ¥ (1,064) ¥ 1,206 $ (12,976)
Deferred Loss on Derivatives Under Hedge Accounting
Balance, beginning of year ¥ (26) - $ (317)
Net change in the year (79) ¥ (26) (963)
Balance, end of year ¥ (105) ¥ (26) $ (1,280)
Foreign Currency Translation Adjustments
Balance, beginning of year ¥ (75,693) ¥ (66,390) $ (923,086)
Net change in the year (1,447) (9,303) (17,646)
Balance, end of year ¥ (77,140) ¥ (75,693) $ (940,732)
Pension Adjustments Recognized by Foreign Consolidated Subsidiaries
Balance, beginning of year ¥ (1,421) ¥ (1,946) $ (17,329)
Net change in the year (775) 525 (9,451)
Balance, end of year ¥ (2,196) ¥ (1,421) $ (26,780)
Total accumulated other comprehensive loss ¥ (80,505) ¥ (75,934) $ (981,768)
Minority Interests
Balance, beginning of year ¥ 3,440 ¥ 3,494 $ 41,951
Net change in the year 1,484 (54) 18,098
Balance, end of year ¥ 4,924 ¥ 3,440 $ 60,049
Total equity ¥ 89,037 ¥ 88,454 $1,085,817
Number of Shares
2012 2011
Number of Shares of Common Stock Issued
Balance, beginning of year 326,093,836 326,093,836
Balance, end of year 326,093,836 326,093,836
Number of Shares
2012 2011
Number of Shares of Treasury Stock
Balance, beginning of year 5,023,278 5,021,028
Purchase of treasury stock 884 2,272
Disposal of treasury stock (115) (22)
Balance, end of year 5,024,047 5,023,278
See notes to consolidated financial statements.
27
Pioneer Corporation Annual Report 2012