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42 SHARP CORPORATION
Financial Section
Consolidated Statements of Changes in Net Assets
Sharp Corporation and Consolidated Subsidiaries for the Years Ended March 31, 2012, 2013, and 2014
(thousands) Yen (millions)
Number of
Shares
Common
stock
(Note 8)
Capital
surplus
(Note 8)
Retained
earnings
(accumulated
deficits)
(Note 8)
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 8)
Capital
surplus
(Note 8)
Retained
earnings
(accumulated
deficits)
(Note 8)
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 452 5,724 28,838 (704) (9,060) 25,250
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) Yen (millions)
Number of
Shares
Common
stock
(Note 8)
Capital
surplus
(Note 8)
Retained
earnings
(accumulat-
ed deficits)
(Note 8)
Treasury
stock
Net
unrealized
holding
gains (losses)
on securities
Deferred
gains (losses)
on hedges
Foreign
currency
translation
adjustments
Pension
liability
adjustment
of foreign
subsidiaries
Remeasure-
ments of
defined
benefit plans
Minority
interests Total
Balance at beginning of fiscal 2014
1,176,623 ¥ 212,337 ¥ 276,179 ¥ (290,912) ¥ (13,872) ¥ 6,062 ¥ (25) ¥ (61,467) ¥ (3,631) ¥ — ¥ 10,166 ¥ 134,837
Net income
11,559 11,559
Issuance of new shares
524,591 71,885 71,885 143,770
Transfer to capital surplus from
common stock
(162,337) 162,337 —
Deficit disposition
(414,449) 414,449 —
Purchase of treasury stock
(19) (19)
Disposal of treasury stock
(2) 2 0
Net changes of items other than
shareholders’ equity
789 (135) 20,261 3,631 (109,367) 1,847 (82,974)
Balance at end of fiscal 2014
1,701,214 ¥ 121,885 ¥ 95,950 ¥ 135,096 ¥ (13,889) ¥ 6,851 ¥ (160) ¥ (41,206) ¥ — ¥ (109,367) ¥ 12,013 ¥ 207,173
(thousands) U.S. Dollars (thousands)
Number of
Shares
Common
stock
(Note 8)
Capital
surplus
(Note 8)
Retained
earnings
(accumulat-
ed deficits)
(Note 8)
Treasury
stock
Net
unrealized
holding
gains (losses)
on securities
Deferred
gains (losses)
on hedges
Foreign
currency
translation
adjustments
Pension
liability
adjustment
of foreign
subsidiaries
Remeasure-
ments of
defined
benefit plans
Minority
interests Total
Balance at beginning of fiscal 2014
1,176,623 $ 2,081,735 $ 2,707,637 $ (2,852,078) $ (136,000) $ 59,431 $ (245) $ (602,618) $ (35,598) $ — $ 99,667 $ 1,321,931
Net income
113,324 113,324
Issuance of new shares
524,591 704,755 704,755 1,409,510
Transfer to capital surplus from
common stock
(1,591,539) 1,591,539 —
Deficit disposition
(4,063,225) 4,063,225 —
Purchase of treasury stock
(186) (186)
Disposal of treasury stock
(20) 20 0
Net changes of items other than
shareholders’ equity
7,735 (1,324) 198,637 35,598 (1,072,225) 18,108 (813,471)
Balance at end of fiscal 2014
1,701,214 $ 1,194,951 $ 940,686 $ 1,324,471 $ (136,166) $ 67,166 $ (1,569) $ (403,981) $ — $ (1,072,225) $ 117,775 $ 2,031,108
The accompanying notes to the consolidated financial statements are an integral part of these statements.