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38 SHARP CORPORATION
Consolidated Statements of Changes in Net Assets
Sharp Corporation and Consolidated Subsidiaries for the Years Ended March 31, 2011, 2012 and 2013
Financial Section
(thousands) Yen (millions)
Number of
Shares
Common
stock
(Note 9)
Capital
surplus
(Note 9)
Retained
earnings
(accumulated
deficits)
(Note 9)
Treasury
stock
Net
unrealized
holding
gains (losses)
on securities
Deferred
gains (losses)
on hedges
Foreign
currency
translation
adjustments
Pension
liability
adjustment
of foreign
subsidiaries
Minority
interests Total
Balance at beginning of fiscal 2011 1,110,699 ¥ 204,676 ¥ 268,534 ¥ 649,795 ¥ (13,805) ¥ 7,372 ¥ 218 ¥ (72,283) ¥ 0 ¥ 21,353 ¥ 1,065,860
Effect of changes in accounting
policies applied to foreign affiliates
accounted for by equity method (14) (14)
Transfer to pension liability
adjustment of foreign subsidiaries
from retained earnings 1,203 (1,203) 0
Net income 19,401 19,401
Dividends from surplus (22,008) (22,008)
Change of scope of consolidation (438) (438)
Change of scope of equity method 996 996
Purchase of treasury stock (68) (68)
Disposal of treasury stock (4) 10 6
Net changes of items other than
shareholders’ equity (1,457) (1,246) (13,034) (612) 1,259 (15,090)
Balance at end of fiscal 2011 1,110,699 ¥ 204,676 ¥ 268,530 ¥ 648,935 ¥ (13,863) ¥ 5,915 ¥ (1,028) ¥ (85,317) ¥ (1,815) ¥ 22,612 ¥ 1,048,645
(thousands) Yen (millions)
Number of
Shares
Common
stock
(Note 9)
Capital
surplus
(Note 9)
Retained
earnings
(accumulated
deficits)
(Note 9)
Treasury
stock
Net
unrealized
holding
gains (losses)
on securities
Deferred
gains (losses)
on hedges
Foreign
currency
translation
adjustments
Pension
liability
adjustment
of foreign
subsidiaries
Minority
interests Total
Balance at beginning of fiscal 2012 1,110,699 ¥ 204,676 ¥ 268,530 ¥ 648,935 ¥ (13,863) ¥ 5,915 ¥ (1,028) ¥ (85,317) ¥ (1,815) ¥ 22,612 ¥ 1,048,645
Net loss (376,076) (376,076)
Dividends from surplus (13,204) (13,204)
Change of scope of consolidation 113 113
Change of scope of equity method 169 169
Purchase of treasury stock (18) (18)
Disposal of treasury stock (2) 5 3
Net changes of items other than
shareholders’ equity (305) (4,721) (4,988) (1,112) (3,386) (14,512)
Balance at end of fiscal 2012 1,110,699 ¥ 204,676 ¥ 268,528 ¥ 259,937 ¥ (13,876) ¥ 5,610 ¥ (5,749) ¥ (90,305) ¥ (2,927) ¥ 19,226 ¥ 645,120
(thousands) Yen (millions)
Number of
Shares
Common
stock
(Note 9)
Capital
surplus
(Note 9)
Retained
earnings
(accumulated
deficits)
(Note 9)
Treasury
stock
Net
unrealized
holding
gains (losses)
on securities
Deferred
gains (losses)
on hedges
Foreign
currency
translation
adjustments
Pension
liability
adjustment
of foreign
subsidiaries
Minority
interests Total
Balance at beginning of fiscal 2013 1,110,699 ¥ 204,676 ¥ 268,528 ¥ 259,937 ¥ (13,876) ¥ 5,610 ¥ (5,749) ¥ (90,305) ¥ (2,927) ¥ 19,226 ¥ 645,120
Net loss (545,347) (545,347)
Dividends from surplus (5,502) (5,502)
Issuance of new shares 65,924 7,661 7,661 15,322
Purchase of treasury stock (10) (10)
Disposal of treasury stock (10) 14 4
Net changes of items other than
shareholders’ equity 25,250
452 5,724 28,838 (704) (9,060)
Balance at end of fiscal 2013 1,176,623 ¥ 212,337 ¥ 276,179 ¥ (290,912) ¥ (13,872) ¥ 6,062 ¥ (25) ¥ (61,467) ¥ (3,631) ¥ 10,166 ¥ 134,837
(thousands) U.S. Dollars (thousands)
Number of
Shares
Common
stock
(Note 9)
Capital
surplus
(Note 9)
Retained
earnings
(accumulated
deficits)
(Note 9)
Treasury
stock
Net
unrealized
holding
gains (losses)
on securities
Deferred
gains (losses)
on hedges
Foreign
currency
translation
adjustments
Pension
liability
adjustment
of foreign
subsidiaries
Minority
interests Total
Balance at beginning of fiscal 2013 1,110,699
$ 2,200,817 $ 2,887,398 $ 2,795,021
$ (149,204) $ 60,323 $ (61,817) $ (971,022) $ (31,473) $ 206,731 $ 6,936,774
Net loss
(5,863,946)
(5,863,946)
Dividends from surplus
(59,161)
(59,161)
Issuance of new shares 65,924
82,376 82,376
164,752
Purchase of treasury stock (107) (107)
Disposal of treasury stock
(107)
150 43
Net changes of items other than
shareholders’ equity 4,860 61,548 310,086 (7,570) (97,419) 271,505
Balance at end of fiscal 2013 1,176,623
$ 2,283,193 $ 2,969,667 $ (3,128,086)
$ (149,161) $ 65,183 $ (269) $ (660,936) $ (39,043) $ 109,312 $ 1,449,860
The accompanying notes to the consolidated financial statements are an integral part of these statements.