Toshiba 2010 Annual Report Download - page 83

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21
Millions of yen
Accumulated
Equity Equity
Common Additional other
attributable to attributable to
stock paid-in Retained comprehensive Treasury
shareholders of noncontrolling
Total
shares capital earnings loss stock
Toshiba Corporation interests
equity
Balance at March 31, 2008
¥280,126 ¥ 290,936 ¥ 774,461 ¥ (322,214) ¥ (1,044)¥1,022,265 ¥ 369,911 ¥ 1,392,176
Issuance of shares (Notes 12 and 19)
155 155 310 310
Change in ownership for noncontrolling
interests and others
46 46 (1,216) (1,170)
Dividends attributable to shareholders
of Toshiba Corporation
(35,592) (35,592) (35,592)
Dividends attributable to noncontrolling interests
(12,710) (12,710)
Comprehensive loss:
Net loss
(343,559) (343,559) (3,795) (347,354)
Other comprehensive loss, net of tax (Note 19):
Net unrealized gains and losses on securities (Note 6)
(31,822) (31,822) (4,456) (36,278)
Foreign currency translation adjustments
(105,221) (105,221) (33,169) (138,390)
Pension liability adjustments (Note 13)
(57,739) (57,739) (2,498) (60,237)
Net unrealized gains and losses
on derivative instruments (Note 21)
(1,000) (1,000) (132) (1,132)
Total comprehensive loss
(539,341) (44,050) (583,391)
Purchase of treasury stock, net, at cost
(176) (166)
(342)
(342)
Balance at March 31, 2009
280,281 291,137 395,134 (517,996) (1,210) 447,346 311,935 759,281
Issuance of shares (Note 19)
159,620 157,921 317,541 317,541
Change in ownership for noncontrolling
interests and others
(1,325) (1,325) 15,884 14,559
Dividends attributable to noncontrolling interests
(7,094) (7,094)
Comprehensive income (loss):
Net income (loss)
(19,743) (19,743) 14,450 (5,293)
Other comprehensive income (loss), net of tax (Note 19):
Net unrealized gains and losses on securities (Note 6)
51,587 51,587 3,810 55,397
Foreign currency translation adjustments
(8,694) (8,694) (8,410) (17,104)
Pension liability adjustments (Note 13)
11,230 11,230 (500) 10,730
Net unrealized gains and losses
on derivative instruments (Note 21)
(377) (377) 92 (285)
Total comprehensive income
34,003 9,442 43,445
Purchase of treasury stock, net, at cost
(15) (95) (110) (110)
Balance at March 31, 2010
¥439,901 ¥ 447,733 ¥ 375,376 ¥ (464,250) ¥ (1,305)¥ 797,455 ¥ 330,167 ¥ 1,127,622
Thousands of U.S. dollars (Note 3)
Accumulated
Equity Equity
Common Additional other
attributable to attributable to
stock paid-in Retained comprehensive Treasury
shareholders of noncontrolling
Total
shares capital earnings loss stock
Toshiba Corporation interests
equity
Balance at March 31, 2009
$3,013,774 $ 3,130,505 $ 4,248,752 $ (5,569,849) $ (13,010)$ 4,810,172 $ 3,354,140 $ 8,164,312
Issuance of shares (Note 19)
1,716,344 1,698,075 3,414,419 3,414,419
Change in ownership for noncontrolling
interests and others
(14,247) (14,247) 170,796 156,549
Dividends attributable to noncontrolling interests
(76,280) (76,280)
Comprehensive income (loss):
Net income (loss)
(212,290) (212,290) 155,376 (56,914)
Other comprehensive income (loss), net of tax (Note 19):
Net unrealized gains and losses on securities (Note 6)
554,699 554,699 40,968 595,667
Foreign currency translation adjustments
(93,484) (93,484) (90,430) (183,914)
Pension liability adjustments (Note 13)
120,753 120,753 (5,376) 115,377
Net unrealized gains and losses
on derivative instruments (Note 21)
(4,054) (4,054) 989 (3,065)
Total comprehensive income
365,624 101,527 467,151
Purchase of treasury stock, net, at cost
(161) (1,022) (1,183) (1,183)
Balance at March 31, 2010
$4,730,118 $4,814,333 $4,036,301 $ (4,991,935) $ (14,032)$ 8,574,785 $3,550,183 $12,124,968
The accompanying notes are an integral part of these statements.
Consolidated Statements of Equity
Toshiba Corporation and Subsidiaries
For the years ended March 31, 2010 and 2009