Toshiba 2006 Annual Report Download - page 63

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17
16
Millions of yen
Additional Accumulated
Common paid-in Retained other Treasury
stock capital earnings comprehensive loss stock Total
Balance at March 31, 2004 ¥274,926 ¥ 285,736 ¥ 481,227 ¥ (285,894) ¥ (1,005) ¥ 754,990
Comprehensive income (loss):
Net income 46,041 46,041
Other comprehensive income (loss),
net of tax (Note 17):
Unrealized gains on securities (Note 4) 6,654 6,654
Foreign currency translation adjustments 10,441 10,441
Minimum pension liability adjustment (Note 11)
14,968 14,968
Unrealized losses on derivative instruments (922) (922)
Comprehensive income 77,182
Dividends (16,083) (16,083)
Purchase of treasury stock, net, at cost (582) (582)
Balance at March 31, 2005 274,926 285,736 511,185 (254,753) (1,587) 815,507
Comprehensive income (loss):
Net income 78,186 78,186
Other comprehensive income (loss),
net of tax (Note 17):
Unrealized gains on securities (Note 4) 23,767 23,767
Foreign currency translation adjustments 36,830 36,830
Minimum pension liability adjustment (Note 11)
67,964 67,964
Unrealized losses on derivative instruments (317) (317)
Comprehensive income 206,430
Dividends (19,291) (19,291)
Purchase of treasury stock, net, at cost 7 (488) (481)
Balance at March 31, 2006 ¥ 274,926 ¥ 285,743 ¥ 570,080 ¥ (126,509) ¥ (2,075) ¥1,002,165
Thousands of U.S. dollars (Note 3)
Additional Accumulated
Common paid-in Retained other Treasury
stock capital earnings comprehensive loss stock Total
Balance at March 31, 2005 $2,349,795 $2,442,188 $4,369,102 $ (2,177,376) $(13,564) $6,970,145
Comprehensive income (loss):
Net income 668,256 668,256
Other comprehensive income (loss),
net of tax (Note 17):
Unrealized gains on securities (Note 4) 203,137 203,137
Foreign currency translation adjustments 314,786 314,786
Minimum pension liability adjustment (Note 11)
580,889 580,889
Unrealized losses on derivative instruments (2,710) (2,710)
Comprehensive income 1,764,358
Dividends (164,879) (164,879)
Purchase of treasury stock, net, at cost 60 (4,171) (4,111)
Balance at March 31, 2006 $2,349,795 $2,442,248 $4,872,479 $ (1,081,274) $(17,735) $8,565,513
The accompanying notes are an integral part of these statements.
Consolidated Statements of Shareholders’ Equity
Toshiba Corporation and Subsidiaries
For the years ended March 31, 2006 and 2005