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TDK Corporation Non-Consolidated FY March 2008
II-3) Statements of changes in stockholders' equity (Non-Consolidated)
FY2007 (April 1, 2006 - March 31, 2007)
(Yen millions)
Stockholders' equity
Capital
surplus
Common
stock
Balance at beginning of period
Changes in the term
32,641
Valuation and
translation
adjustments
Retained earnings
Additional paidin capital
Legal reserve
Other retained
earnings
59,256
8,160
372,933
Dividends from surplus
Bounus of directors and
corporate auditors
Treasury stock
(7,289)
(106)
(106)
18,719
(189)
-
-
-
5,193
32,641
59,256
8,160
378,126
1,349
1,317
(5,971)
18,719
(31)
(31)
1,160
1,160
28
228
257
6,511
28
228
6,768
472,214
2,923
228
475,366
FY2008 (April 1, 2007 - March 31, 2008)
(Yen millions)
Stockholders' equity
Capital
surplus
Common
stock
Balance at beginning of period
Changes in the term
32,641
Valuation and
translation
adjustments
Retained earnings
Additional paidin capital
Legal reserve
Other retained
earnings
59,256
8,160
378,126
Dividends from surplus
Net loss
Treasury stock
(5,971)
Disposal of treasury stock
472,214
Balance at end of period
-
-
32,641
59,256
8,160
2,923
Equity warrant
228
Total net assets
475,366
(15,683)
(785)
(785)
(785)
(39,250)
(39,250)
(37,409)
37,409
-
-
(333)
1,215
881
881
Net change of items other
than shareholders' equity
-
Net unrealized
gains on other
securities
(15,683)
(39,250)
Retirement of treasury stock
Total stockholders'
equity
(15,683)
Purchase of treasury stock
Total changes in the term
468,597
(106)
Net change of items other
than shareholders' equity
Balance at end of period
-
2,894
(13,230)
(31)
Total changes in the term
Total net assets
Equity warrant
(13,230)
Purchase of treasury stock
Disposal of treasury stock
465,702
Net unrealized
gains on other
securities
(13,230)
18,719
Net income
Total stockholders'
equity
(54,212)
(625)
323,914
(6,597)
(54,837)
417,376
(2,987)
330
(2,657)
(2,987)
330
(57,495)
(64)
558
417,870
(U.S.$ thousands)
Stockholders' equity
Capital
surplus
Common
stock
Balance at beginning of period
Changes in the term
326,410
Valuation and
translation
adjustments
Retained earnings
Additional paidin capital
Legal reserve
Other retained
earnings
592,560
81,600
3,781,260
Dividends from surplus
Net loss
Treasury stock
(59,710)
Balance at end of period
-
-
-
326,410
592,560
81,600
2,280
Total net assets
4,753,660
(156,830)
(7,850)
(7,850)
(7,850)
(392,500)
(392,500)
(374,090)
374,090
-
-
(3,330)
12,150
8,810
8,810
Net change of items other
than shareholders' equity
Total changes in the term
29,230
Equity warrant
(156,830)
(392,500)
Disposal of treasury stock
4,722,140
Net unrealized
gains on other
securities
(156,830)
Purchase of treasury stock
Retirement of treasury stock
Total stockholders'
equity
(542,120)
3,239,140
Note:
U.S.$1=Yen 100 , for convenience only.
24
(6,250)
(65,970)
(548,370)
4,173,760
(29,870)
3,300
(26,570)
(29,870)
3,300
(574,950)
(640)
5,580
4,178,700