Trend Micro 2009 Annual Report Download - page 22

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24
(3) Consolidated Statement of Changes in Shareholders’ Equity Etc.
(From January 1, 2009 to December 31, 2009) (Yen in millions)
Shareholders’ equity
Common stock Capital surplus Retained
earnings Treasury stock
Total
shareholders’
equity
Balance as of December 31,
2008 18,386 21,108 87,288 -21,798 104,984
Decrease in retained
earnings beginning from
application of ASBJ PITF
No.18
-217 -217
Movement for this period
Dividend of surplus -12,956 -12,956
Net income 17,638 17,638
Sales of treasury stock -3 211 208
Purchase of treasury
stock -541 -541
Movement for this period
excluding shareholders’
equity
Total movement 4,678 -330 4,348
Balance as of December 31,
2009 18,386 21,108 91,748 -22,128 109,115
Valuation and translation
adjustment
Net unrealized
gain(loss) on
debt and equity
securities
Foreign
currency
translation
adjustment
Stock
acquisition
right
Minority
interest
Total net
assets
Balance as of December
31, 2008 -3,286 -6,601 3,745 4 98,846
Decrease in retained
earnings beginning from
application of ASBJ PITF
No.18
-217
Movement for this period
Dividend of surplus -12,956
Net income 17,638
Sales of treasury stock 208
Purchase of treasury stock -541
Movement for this period
excluding shareholders’
equity
1,468 1,827 2,365 4 5,666
Total movement 1,468 1,827 2,365 4 10,014
Balance as of December 31,
2009 -1.818 -4,773 6,110 9 108,643