Toshiba 2012 Annual Report Download - page 92

Download and view the complete annual report

Please find page 92 of the 2012 Toshiba annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 138

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138

22 TOSHIBA Annual Report 2012
Toshiba Corporation and Subsidiaries
For the years ended March 31, 2012 and 2011
Consolidated Statements of Equity
Millions of yen
Common
stock
Additional
paid-in capital
Retained
earnings
Accumulated
other
comprehen-
sive
income (loss)
Treasury
stock
Equity
attributable
to
shareholders
of
the Company
Equity
attributable to
noncontrolling
interests
Total
equity
Balance at March 31, 2010 ¥ 439,901 ¥ 447,733 ¥ 375,376 ¥ (464,250) ¥ (1,305) ¥ 797,455 ¥ 330,167 ¥ 1,127,622
Transfer to
retained earnings from
additional paid-in capital (Note 19)
(46,772) 46,772
Change in ownership for
noncontrolling
interests and others (1,406) (1,406) (8,841) (10,247)
Dividend attributable to
shareholders of the Company (8,470) (8,470) (8,470)
Dividends attributable to
noncontrolling interests (8,278) (8,278)
Comprehensive income (loss):
Net income 137,845 137,845 8,801 146,646
Other comprehensive income
(loss), net of tax (Note 19):
Net unrealized gains and
losses on securities (Note 6) (10,771) (10,771) 1,714 (9,057)
Foreign currency
translation adjustments (43,641) (43,641) (13,408) (57,049)
Pension liability
adjustments (Note 13) (5,333) (5,333) 654 (4,679)
Net unrealized gains and
losses on derivative
instruments (Note 21) 2,599 2,599 688 3,287
Total comprehensive
income (loss) 80,699 (1,551) 79,148
Purchase of treasury stock,
net, at cost (3) (156) (159) (159)
Balance at March 31, 2011 439,901 399,552 551,523 (521,396) (1,461) 868,119 311,497 1,179,616
Change in ownership for
noncontrolling
interests and others 1,576 1,576 57,455 59,031
Dividend attributable to
shareholders of the Company (29,645) (29,645) (29,645)
Dividends attributable to
noncontrolling interests (7,629) (7,629)
Comprehensive income (loss):
Net income 73,705 73,705 12,441 86,146
Other comprehensive income
(loss), net of tax (Note 19):
Net unrealized gains and
losses on securities (Note 6) (5,362) (5,362) 38 (5,324)
Foreign currency
translation adjustments (11,018) (11,018) (337) (11,355)
Pension liability
adjustments (Note 13) (29,667) (29,667) (3,952) (33,619)
Net unrealized gains and
losses on derivative
instruments (Note 21) (400) (400) (259) (659)
Total comprehensive
income (loss) 27,258 7,931 35,189
Purchase of treasury stock,
net, at cost (3) (37) (40) (40)
Balance at March 31, 2012 ¥ 439,901 ¥ 401,125 ¥ 595,583 ¥ (567,843) ¥ (1,498) ¥ 867,268 ¥ 369,254 ¥ 1,236,522