Sharp 2010 Annual Report Download - page 47

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Consolidated Statements of Changes in Net Assets
Sharp Corporation and Consolidated Subsidiaries for the Years Ended March 31, 2009 and 2010
(thousands) Yen (millions)
Number of shares
Common stock
(Note 9)
Capital surplus
(Note 9)
Retained earnings
(Note 9)
Treasury
stock
Net unrealized
holding gains
(losses) on
securities
Deferred
gains
(losses) on
hedges
Foreign
currency
translation
adjustments
Minority
interests Total
Balance at March 31, 2008
1,110,699 ¥204,676 ¥268,582 ¥ 816,387 ¥(13,711) ¥ 1,662 ¥ 145 ¥(46,155) ¥10,282 ¥1,241,868
Net loss
(125,815) (125,815)
Dividends from surplus
(30,814) (30,814)
Effect of changes in accounting policies
applied to foreign subsidiaries
5,101 5,101
Effect of unfunded retirement benefit
obligation of foreign subsidiaries
65 65
Purchase of treasury stock
(176) (176)
Disposal of treasury stock
(44) 147 103
N e t ch a n g e s of items other t h a n
shareholders’ equity
(3,608) (9,287) (28,041) (949) (41,885)
Balance at March 31, 2009
1,110,699 ¥204,676 ¥268,538 ¥ 664,924 ¥(13,740) ¥(1,946) ¥(9,142) ¥(74,196) ¥ 9,333 ¥1,048,447
Net income
4,397 4,397
Dividends from surplus
(15,406) (15,406)
Change of scope of consolidation
(1,090) (1,090)
Change of scope of equity method
(26) (26)
Effect resulting from change of accounting
period of consolidated subsidiaries
(1,956) (1,956)
Effect of unfunded retirement benefit
obligation of foreign subsidiaries
(1,048) (1,048)
Purchase of treasury stock
(80) (80)
Disposal of treasury stock
(4) 15 11
N e t ch a n g e s of items other t h a n
shareholders’ equity
9,318 9,360 1,913 12,020 32,611
Balance at March 31, 2010
1,110,699 ¥204,676 ¥268,534 ¥ 649,795 ¥(13,805) ¥ 7,372 ¥ 218 ¥(72,283) ¥21,353 ¥1,065,860
(thousands) U.S. Dollars (thousands)
Number of shares
Common stock
(Note 9)
Capital surplus
(Note 9)
Retained earnings
(Note 9)
Treasury
stock
Net unrealized
holding gains
(losses) on
securities
Deferred
gains
(losses) on
hedges
Foreign
currency
translation
adjustments
Minority
interests Total
Balance at March 31, 2009
1,110,699 $2,224,739 $2,918,891 $7,227,435 $(149,348) $(21,152) $(99,370) $(806,478) $101,446 $11,396,163
Net income
47,793 47,793
Dividends from surplus
(167,456) (167,456)
Change of scope of consolidation
(11,848) (11,848)
Change of scope of equity method
(283) (283)
Effect resulting from change of accounting
period of consolidated subsidiaries
(21,261) (21,261)
Effect of unfunded retirement benefit
obligation of foreign subsidiaries
(11,391) (11,391)
Purchase of treasury stock
(870) (870)
Disposal of treasury stock
(43) 164 121
N e t ch a n g e s of items other t h a n
shareholders’ equity
101,282 101,740 20,793 130,652 354,467
Balance at March 31, 2010
1,110,699 $2,224,739 $2,918,848 $7,062,989 $(150,054) $ 80,130 $ 2,370 $(785,685) $232,098 $11,585,435
The accompanying notes to the consolidated financial statements are an integral part of these statements.
Financial Section
Annual Report 2010 45