Toshiba 2003 Annual Report Download - page 39

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37
TOSHIBA CORPORATION
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Toshiba Corporation and its subsidiaries
For the years ended March 31, 2003 and 2002 Millions of yen
Accumulated
Additional other
Common paid-in Retained comprehensive Treasury
stock capital earnings loss stock Total
Balance at March 31, 2001 ¥ 274,921 ¥ 285,732 ¥ 713,667 ¥ (226,395) ¥1,047,925
Conversion of convertible debentures 5 4 9
Comprehensive income (loss):
Net loss (254,017) (254,017)
Other comprehensive income (loss),
net of tax (Note 17)—
Unrealized gains on securities (Note 4) (3,542) (3,542)
Foreign currency translation adjustments 13,987 13,987
Minimum pension liability
adjustment (Note 10) (80,754) (80,754)
Unrealized losses on derivative
instruments (2,088) (2,088)
Comprehensive loss (326,414)
Cash dividends (16,095) (16,095)
Purchase of treasury stock, at cost ¥(111) (111)
Balance at March 31, 2002 274,926 285,736 443,555 (298,792) (111) 705,314
Comprehensive income (loss):
Net income 18,503 18,503
Other comprehensive income (loss),
net of tax (Note 17)—
Unrealized gains on securities (Note 4) (9,550) (9,550)
Foreign currency translation adjustments (17,638) (17,638)
Minimum pension liability
adjustment (Note 10) (125,130) (125,130)
Unrealized losses on derivative
instruments 335 335
Comprehensive loss (133,480)
Purchase of treasury stock, at cost (770) (770)
Balance at March 31, 2003 ¥ 274,926 ¥ 285,736 ¥ 462,058 ¥ (450,775) ¥ (881) ¥ 571,064
Thousands of U.S. dollars (Note 3)
Accumulated
Additional other
Common paid-in Retained comprehensive Treasury
stock capital earnings loss stock Total
Balance at March 31, 2002 $2,291,050 $2,381,133 $3,696,292 $(2,489,933) $ (925) $5,877,617
Comprehensive income (loss):
Net income 154,192 154,192
Other comprehensive income (loss),
net of tax (Note 17)—
Unrealized gains on securities (Note 4) (79,583) (79,583)
Foreign currency translation adjustments (146,983) (146,983)
Minimum pension liability
adjustment (Note 10) (1,042,751) (1,042,751)
Unrealized losses on derivative
instruments 2,792 2,792
Comprehensive loss (1,112,333)
Purchase of treasury stock, at cost (6,417) (6,417)
Balance at March 31, 2003 $2,291,050 $2,381,133 $3,850,484 $(3,756,458) $(7,342) $4,758,867
The accompanying notes are an integral part of these statements.
ｱﾆﾚﾎﾟp34-55(英)6.18 03.6.25 5:41 PM ページ 37