Toshiba 2004 Annual Report Download - page 47

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45
Millions of yen
Accumulated
Additional other
Common paid-in Retained comprehensive Treasury
stock capital earnings loss stock Total
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
Comprehensive income (loss):
Net income 28,825 28,825
Other comprehensive income
(loss), net of tax (Note 17)—
Unrealized gains on
securities (Note 4) 11,189 11,189
Foreign currency
translation adjustments (19,701) (19,701)
Minimum pension liability
adjustment (Note 10) 170,786 170,786
Unrealized gains on
derivative instruments 2,607 2,607
Comprehensive income 193,706
Cash dividends (9,656) (9,656)
Purchase of treasury stock,
net, at cost (124) (124)
Balance at March 31, 2004 ¥ 27 4,926 ¥285,736 ¥481,227 ¥(285,894) ¥(1,005) ¥754,990
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, 2003 $2,593,641 $2,695,623 $4,359,037 $(4,252,594) $(8,311) $5,387,396
Comprehensive income (loss):
Net income 271,934 271,934
Other comprehensive income
(loss), net of tax (Note 17)—
Unrealized gains on
securities (Note 4) 105,556 105,556
Foreign currency
translation adjustments (185,858) (185,858)
Minimum pension liability
adjustment (Note 10) 1,611,189 1,611,189
Unrealized gains on
derivative instruments 24,594 24,594
Comprehensive income 1,827,415
Cash dividends (91,094) (91 ,094)
Purchase of treasury stock,
net, at cost (1,170) (1,170)
Balance at March 31, 2004 $2,593,641 $2,695,623 $4,539,877 $(2,697,113) $(9,481) $7 ,122,547
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, 2004 and 2003