Pioneer 2016 Annual Report Download - page 27

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Millions of Yen
Shareholders’ Equity Accumulated Other Comprehensive Income (Loss)
Number of
Shares of
Common Stock
Outstanding
Common
Stock
Capital
Surplus
Retained
Earnings
Treasury
Stock
Unrealized
Gain (Loss)
on Available-
for-Sale
Securities
Deferred
Loss on
Derivatives
Under Hedge
Accounting
Foreign
Currency
Translation
Adjustments
Defined
Retirement
Benefit Plans
Total
Accumulated
Other
Comprehensive
Income (Loss)
Noncontrolling
Interests Total Equity
Balance, April 1, 2014
(as previously reported) 367,196,541 ¥91,732 ¥56,016 ¥17,849 ¥(11,051) ¥1,168 – ¥(59,688) ¥(23,567) ¥(82,087) ¥5,357 ¥77,816
Cumulative effect of changes
in accounting policies (Note 2. l) – – – 796 – – – – – – – 796
Balance, April 1, 2014
(as restated) 367,196,541 91,732 56,016 18,645 (11,051) 1,168 – (59,688) (23,567) (82,087) 5,357 78,612
Net income attributable to
owners of Pioneer Corporation – – – 14,632 – – – – – – – 14,632
Purchase of treasury stock (1,954) – – – – – – – – – – –
Disposal of treasury stock 122 – – – – – – – – – – –
Net changes in the year – – – – – (1,273) – 12,319 2,800 13,846 (24) 13,822
Balance, March 31, 2015 367,194,709 91,732 56,016 33,277 (11,051) (105) – (47,369) (20,767) (68,241) 5,333 107,066
Net income attributable to
owners of the parent – – – 731 – – – – – – – 731
Purchase of treasury stock (1,301) – – – – – – – – – – –
Disposal of treasury stock 35 – – – – – – – – – – –
Change of scope of equity
method – – – 30 – – – – – – – 30
Net changes in the year – – – – – (181) ¥(88) (8,960) (7,590) (16,819) (522) (17,341)
Balance, March 31, 2016 367,193,443 ¥91,732 ¥56,016 ¥34,038 ¥(11,051) ¥ (286) ¥(88) ¥(56,329) ¥(28,357) ¥(85,060) ¥4,811 ¥90,486
Thousands of U.S. Dollars (Note 1)
Shareholders’ Equity Accumulated Other Comprehensive Income (Loss)
Common
Stock
Capital
Surplus
Retained
Earnings
Treasury
Stock
Unrealized
Loss on
Available-
for-Sale
Securities
Deferred
Loss on
Derivatives
Under Hedge
Accounting
Foreign
Currency
Translation
Adjustments
Defined
Retirement
Benefit Plans
Total
Accumulated
Other
Comprehensive
Loss
Noncontrolling
Interests Total Equity
Balance, April 1, 2015 $811,788 $495,717 $294,487 $(97,796) $ (929) – $(419,195) $(183,779) $(603,903) $47,194 $947,487
Net income attributable to
owners of Pioneer Corporation – – 6,469 – – – – – – – 6,469
Purchase of treasury stock – – – – – – – – – – –
Disposal of treasury stock – – – – – – – – – – –
Change of scope of equity
method – – 265 – – – – – – – 265
Net changes in the year – – – – (1,602) $(779) (79,292) (67,168) (148,841) (4,619) (153,460)
Balance, March 31, 2016 $811,788 $495,717 $301,221 $(97,796) $(2,531) $(779) $(498,487) $(250,947) $(752,744) $42,575 $800,761
Pioneer Corporation and Its Subsidiaries
Year Ended March 31, 2016
See notes to consolidated financial statements.
Consolidated Statement of Changes in Equity
25
Pioneer Corporation Annual Report 2016