Toshiba 2014 Annual Report Download - page 111
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23
TOSHIBA Annual Report 2014
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, 2013 $ 4,270,884 $ 3,926,505 $ 6,169,117 $ (4,310,097) $ (14,971) $ 10,041,438 $ 3,706,883 $ 13,748,321
Changeinownershipfor
noncontrolling
interests and others 1,301 1,301 17,738 19,039
Dividend attributable to
shareholders of the Company (328,913) (328,913) (328,913)
Dividends attributable to
noncontrolling interests (37,825) (37,825)
Comprehensive income (loss):
Net income 493,456 493,456 182,447 675,903
Other comprehensive income
(loss), net of tax
(Note 18):
Net unrealized gains and losses
on securities (Note 6) 153,000 153,000 25,806 178,806
Foreign currency translation
adjustments 1,071,932 1,071,932 191,272 1,263,204
Pensionliabilityadjustments
(Note 12) 515,359 515,359 26,359 541,718
Net unrealized gains and losses
on derivative instruments
(Note 20) (13,485) (13,485) (3,350) (16,835)
Total comprehensive
income (loss) 2,220,262 422,534 2,642,796
Purchase of treasury stock,
net, at cost (1,408) (1,408) (1,408)
Balance at March 31, 2014
$ 4,270,884 $ 3,927,806 $ 6,333,660 $ (2,583,291) $ (16,379) $ 11,932,680 $ 4,109,330 $ 16,042,010
The accompanying notes are an integral part of these statements.