Trend Micro 2009 Annual Report Download - page 30

Download and view the complete annual report

Please find page 30 of the 2009 Trend Micro 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 40

  • 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

32
Statement of Changes in Shareholders Equity, Etc.
(From January 1, 2009 to December 31, 2009)
(Yen in millions)
Shareholders’ equity
Capital surplus Accumulated earnings
Accumulated profit
Common stock Additional paid-
in capital Legal reserve Retained earnings
carried forward
Balance as of December 31, 2008 18,386 21,108 20 47,243
Movement for this period
Issuance of new stock
Issuance of new
shares(exercise of stock
acquisition right)
Dividend of surplus -12,956
Net income 18,612
Sales of treasury stock -3
Purchase of treasury stock
Movement for this period
excluding shareholders’ equity
Total movement - - - 5,652
Balance as of December 31, 2009 18,386 21,108 20 52,895
Shareholders’ equity Revaluation surplus
Treasury stock
Total
shareholders’
equity
Unrealized gain on
available for sale
securities
Stock acquisition
right
Balance as of December 31, 2008 -21,798 64,960 -3,326 3,745
Movement for this period
Issuance of new stock
Issuance of new
shares(exercise of stock
acquisition right)
Dividend of surplus -12,956
Net income 18,612
Sales of treasury stock 211 208
Purchase of treasury stock -541 -541
Movement for this period
excluding shareholders’ equity 1,510 2,365
Total movement -330 5,321 1,510 2,365
Balance as of December 31, 2009 -22,128 70,282 -1,815 6,110