Trend Micro 2014 Annual Report Download - page 23

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(3) Consolidated Statements of Changes in Net Assets
(Million yen)
For the year ended
December 31, 2013
For the year ended
December 31, 2014
Shareholders' equity
 Common stock
 Balance at the end of previous period 18,386 18,386
 Movement for the period
 Total movement  - -
 Balance at the end of current period 18,386 18,386
 Capital surplus
 Balance at the end of previous period 21,111 21,796
 Movement for the period
 Sales of treasury stock 684 196
 Total movement 684 196
 Balance at the end of current period 21,796 21,993
 Retained earnings
 Balance at the end of previous period 102,451 113,509
 Movement for the period
 Dividend of surplus (8,814) (16,857)
 Net income 19,595 22,303
 Increase due to deconsolidation 277 -
 Total movement 11,058 5,445
 Balance at the end of current period 113,509 118,955
 Treasury stock, at cost
 Balance at the end of previous period (26,440) (16,303)
 Movement for the period
 Sales of treasury stock 11,986 2,661
 Purchase of treasury stock (1,848) (3,344)
 Total movement 10,137 (682)
 Balance at the end of current period (16,303) (16,986)
 Total shareholders' equity
 Balance at the end of previous period 115,509 137,389
 Movement for the period
 Dividend of surplus (8,814) (16,857)
 Net income 19,595 22,303
 Increase due to deconsolidation 277 -
 Sales of treasury stock 12,670 2,858
 Purchase of treasury stock (1,848) (3,344)
 Total movement 21,880 4,959
 Balance at the end of current period 137,389 142,349
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