Wacom 2013 Annual Report Download - page 15

Shareholders' equity:
Capital stock -
Balance at the beginning of current period
Changes of items during the period:
Issuance of new shares
Total changes of items during the period
Balance at the end of current period
Capital surplus -
Balance at the beginning of current period
Changes of items during the period:
Issuance of new shares
Disposal of treasury stock
Total changes of items during the period
Balance at the end of current period
Retained earnings -
Balance at the beginning of current period
Changes of items during the period:
Dividends from surplus
Net income
Total changes of items during the period
Balance at the end of current period
Treasury stock -
Balance at the beginning of current period
Changes of items during the period:
Purchase of treasury stock
Disposal of treasury stock
Total changes of items during the period
Balance at the end of current period
Total shareholders' equity -
Balance at the beginning of current period
Changes of items during the period:
Issuance of new shares
Dividends from surplus
Net income
Purchase of treasury stock
Disposal of treasury stock
Total changes of items during the period
Balance at the end of current period
Accumulated other comprehensive income:
Valuation difference on available-for-sale securities -
Balance at the beginning of current period
Changes of items during the period:
Net changes of items other than shareholders' equity
Total changes of items during the period
Balance at the end of current period
Foreign currency translation adjustment -
Balance at the beginning of current period
Changes of items during the period:
Net changes of items other than shareholders' equity
Total changes of items during the period
Balance at the end of current period
Total accumulated other comprehensive income -
Balance at the beginning of current period
Changes of items during the period:
Net changes of items other than shareholders' equity
Total changes of items during the period
Balance at the end of current period
Stock acquisition right:
Balance at the beginning of current period
Changes of items during the period:
Net changes of items other than shareholders' equity
Total changes of items during the period
Balance at the end of current period
Total net assets -
Balance at the beginning of current period
Changes of items during the period:
Issuance of new shares
Dividends from surplus
Net income
Purchase of treasury stock
Disposal of treasury stock
Net changes of items other than shareholders' equity
Total changes of items during the period
Balance at the end of current period
Consolidated Statements of Changes in Net Assets
Wacom Co., Ltd. and Its Subsidiaries
The accompanying notes are an integral part of these financial statements.
Thousands of yen
Thousands of
U.S. dollars
(Note 1)
2013 20132012
March 31 March 31
28
¥4,196,405
7,064
7,064
4,203,469
4,037,819
7,063
-
7,063
4,044,882
13,800,300
(1,205,448)
2,181,341
975,893
14,776,193
(1,848,486)
(438,759)
-
(438,759)
(2,287,245)
20,186,038
14,127
(1,205,448)
2,181,341
(438,759)
-
551,261
20,737,299
-
8,443
8,443
8,443
(1,736,009)
(182,433)
(182,433)
(1,918,442)
(1,736,009)
(173,990)
(173,990)
(1,909,999)
31,917
58,678
58,678
90,595
18,481,946
14,127
(1,205,448)
2,181,341
(438,759)
-
(115,312)
435,949
¥18,917,895
¥4,203,469
-
-
4,203,469
4,044,882
-
3,528,222
3,528,222
7,573,104
14,776,193
(1,192,848)
4,770,485
3,577,637
18,353,830
(2,287,245)
-
2,083,040
2,083,040
(204,205)
20,737,299
-
(1,192,848)
4,770,485
-
5,611,262
9,188,899
29,926,198
8,443
15,198
15,198
23,641
(1,918,442)
1,084,417
1,084,417
(834,025)
(1,909,999)
1,099,615
1,099,615
(810,384)
90,595
5,124
5,124
95,719
18,917,895
-
(1,192,848)
4,770,485
-
5,611,262
1,104,739
10,293,638
¥29,211,533
$44,694
-
-
44,694
43,008
-
37,514
37,514
80,522
157,110
(12,683)
50,723
38,040
195,150
(24,319)
-
22,148
22,148
(2,171)
220,493
-
(12,683)
50,723
-
59,662
97,702
318,195
90
161
161
251
(20,398)
11,530
11,530
(8,868)
(20,308)
11,691
11,691
(8,617)
963
55
55
1,018
201,148
-
(12,683)
50,723
-
59,662
11,746
109,448
$310,596
¥4,770,485
15,198
1,084,417
1,099,615
5,870,100
5,870,100
-
¥2,181,341
8,443
(182,433)
(173,990)
2,007,351
2,007,351
-
The accompanying notes are an integral part of these financial statements.
$50,723
162
11,530
11,6 92
62,415
62,415
-
March 31
Thousands of
U.S. dollars
(Note 1)
Year ended March 31
2013 20132012
Income before minority interests
Other comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Total other comprehensive income (Note 7)
Comprehensive income (Note 7)
(Comprehensive income attributable to)
Comprehensive income attributable to owners of the Company
Comprehensive income attributable to minority interests
27
Wacom Co., Ltd. and Its Subsidiaries
Consolidated Statements of Comprehensive Income
Year ended March 31