Toshiba 2008 Annual Report Download - page 86

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Millions of yen
Accumulated
Additional other
Common paid-in Retained comprehensive Treasury
stock capital earnings loss stock Total
Balance at March 31, 2006 ¥274,926 ¥ 285,743 ¥ 570,080 ¥ (126,509) ¥ (2,075)¥ 1,002,165
Comprehensive income (loss):
Net income 137,429 137,429
Other comprehensive income (loss),
net of tax (Note 17):
Net unrealized gains and losses on securities (Note 4)
23,555 23,555
Foreign currency translation adjustments 10,081 10,081
Minimum pension liability adjustment (Note 11)
4,214 4,214
Net unrealized gains and losses
on derivative instruments 412 412
Comprehensive income 175,691
Adjustment to initially apply SFAS 158, net of tax (Note 11)
(42,981) (42,981)
Dividends (25,714) (25,714)
Purchase of treasury stock, net, at cost 22 (862) (840)
Balance at March 31, 2007 274,926 285,765 681,795 (131,228) (2,937) 1,108,321
Comprehensive income (loss):
Net income 127,413 127,413
Other comprehensive income (loss),
net of tax (Note 17):
Net unrealized gains and losses on securities (Note 4)
(27,340) (27,340)
Foreign currency translation adjustments (95,614) (95,614)
Pension liability adjustment (Note 11) (66,721) (66,721)
Net unrealized gains and losses
on derivative instruments (1,311) (1,311)
Comprehensive loss (63,573)
Adjustment to initially apply FIN 48 (Note 16) 5,555 5,555
Dividends (40,302) (40,302)
Conversion of convertible bonds (Note 10) 5,200 5,200 10,400
Purchase of treasury stock, net, at cost (29) 1,893 1,864
Balance at March 31, 2008 ¥ 280,126 ¥ 290,936 ¥ 774,461 ¥ (322,214) ¥ (1,044) ¥ 1,022,265
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, 2007 $2,749,260 $2,857,650 $6,817,950 $ (1,312,280) $(29,370)$11,083,210
Comprehensive income (loss):
Net income 1,274,130 1,274,130
Other comprehensive income (loss),
net of tax (Note 17):
Net unrealized gains and losses on securities (Note 4)
(273,400) (273,400)
Foreign currency translation adjustments (956,140) (956,140)
Pension liability adjustment (Note 11) (667,210) (667,210)
Net unrealized gains and losses
on derivative instruments (13,110) (13,110)
Comprehensive loss (635,730)
Adjustment to initially apply FIN 48 (Note 16) 55,550 55,550
Dividends (403,020) (403,020)
Conversion of convertible bonds (Note 10) 52,000 52,000 104,000
Purchase of treasury stock, net, at cost (290) 18,930 18,640
Balance at March 31, 2008 $2,801,260 $2,909,360 $7,744,610 $ (3,222,140) $(10,440)$10,222,650
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, 2008 and 2007