Toshiba 2013 Annual Report Download - page 96
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24 TOSHIBA Annual Report 2013
Thousands of U.S. dollars (Note 3)
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, 2012 $ 4,679,798 $ 4,267,287 $ 6,297,149 $ (6,042,330) $ (15,936) $ 9,185,968 $ 3,901,383 $ 13,087,351
Change in ownership for
noncontrolling
interests and others 35,224 (476,745) (441,521) (424,011) (865,532)
Dividend attributable to
shareholders of the Company (360,415) (360,415) (360,415)
Dividends attributable to
noncontrolling interests (52,500) (52,500)
Comprehensive income (loss):
Net income 824,819 824,819 193,543 1,018,362
Other comprehensive income
(loss), net of tax
(Note 19):
Net unrealized gains and losses
on securities (Note 6) 224,170 224,170 47,862 272,032
Foreign currency translation
adjustments 1,165,159 1,165,159 404,767 1,569,926
Pension liability adjustments
(Note 13) 414,809 414,809 (5,171) 409,638
Net unrealized gains and losses
on derivative instruments
(Note 21) (7,606) (7,606) (1,341) (8,947)
Total comprehensive
income (loss) 2,621,351 639,660 3,261,011
Purchase of treasury stock,
net, at cost (64) (468) (532) (532)
Balance at March 31, 2013
$ 4,679,798 $ 4,302,447 $ 6,761,553 $ (4,722,543) $ (16,404) $ 11,004,851 $ 4,064,532 $ 15,069,383
The accompanying notes are an integral part of these statements.