Toshiba 1999 Annual Report Download - page 51

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Page
49.
TOSHIBA ANNUAL REPORT 1999
Millions of yen
Accumulated
Additional other
Common paid-in Retained comprehensive
stock capital earnings income (loss) Total
Balance at March 31, 1997 . . . . . . . . . . ¥274,916 ¥285,727 ¥738,120 ¥ (33,988) ¥1,264,775
Comprehensive income (loss):
Net income . . . . . . . . . . . . . . . . . . . . . 7,337 7,337
Other comprehensive income (loss),
net of tax (Note 14)–
Foreign currency translation
adjustments . . . . . . . . . . . . . . . . . (7,500) (7,500)
Minimum pension liability
adjustment (Note 9). . . . . . . . . . . (30,809) (30,809)
Comprehensive income (loss) . . . . . . (30,972)
Cash dividends . . . . . . . . . . . . . . . . . . . . (32,188) (32,188)
Balance at March 31, 1998 . . . . . . . . . . 274,916 285,727 713,269 (72,297) 1,201,615
Comprehensive income (loss):
Net loss . . . . . . . . . . . . . . . . . . . . . . . . (13,896) (13,896)
Other comprehensive income (loss),
net of tax (Note 14)–
Foreign currency translation
adjustments . . . . . . . . . . . . . . . . . (18,714) (18,714)
Minimum pension liability
adjustment (Note 9). . . . . . . . . . . (92,918) (92,918)
Comprehensive income (loss) . . . . . . (125,528)
Cash dividends . . . . . . . . . . . . . . . . . . . . (25,751) (25,751)
Balance at March 31, 1999 . . . . . . . . . . ¥274,916 ¥285,727 ¥673,622 ¥(183,929) ¥1,050,336
Thousands of U.S. dollars (Note 3)
Accumulated
Additional other
Common paid-in Retained comprehensive
stock capital earnings income (loss) Total
Balance at March 31, 1998 . . . . . . . . . . $2,272,033 $2,361,380 $5,894,785 $ (597,496) $ 9,930,702
Comprehensive income (loss):
Net loss . . . . . . . . . . . . . . . . . . . . . . . . (114,843) (114,843)
Other comprehensive income (loss),
net of tax (Note 14)–
Foreign currency translation
adjustments . . . . . . . . . . . . . . . . . (154,661) (154,661)
Minimum pension liability
adjustment (Note 9). . . . . . . . . . . (767,917) (767,917)
Comprehensive income (loss) . . . . . . (1,037,421)
Cash dividends . . . . . . . . . . . . . . . . . . . . (212,818) (212,818)
Balance at March 31, 1999 . . . . . . . . . . $2,272,033 $2,361,380 $5,567,124 $(1,520,074) $ 8,680,463
The accompanying notes are an integral part of these statements.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Toshiba Corporation and its subsidiaries
For the years ended March 31, 1999 and 1998