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TDK Corporation Non-Consolidated 1H of FY March 2008
II-3) Statements of changes in stockholders' equity (Non-Consolidated)
The first half of FY2007 (April 1, 2006 - September 30, 2006)
(Yen millions)
Stockholders' equity
Capital
surplus
Common
stock
Balance at beginning of period
Changes in the term
Dividends from surplus
Bounus of directors and
corporate auditors
Retained earnings
Additional paidLegal reserve
in capital
32,641
59,256
Other retained
earnings
8,160
372,933
Treasury stock
(7,289)
Total
stockholders'
equity
465,702
-
Total net assets
468,597
(6,613)
(6,613)
(106)
(106)
Disposal of treasury stock
(89)
10,513
-
-
-
3,704
32,641
59,256
8,160
376,637
10,513
(14)
(14)
(14)
589
500
500
Net change of items other
than stockholders' equity
Balance at end of period
2,894
Equity warrant
(106)
Purchase of treasury stock
Total changes in the term
Net unrealized
gains on other
securities
(6,613)
10,513
Net income
Valuation and
translation
adjustments
574
(6,714)
-
(187)
181
4,278
(187)
181
4,272
181
472,870
469,981
2,706
(6)
The first half of FY2008 (April 1, 2007 - September 30, 2007)
(Yen millions)
Stockholders' equity
Capital
surplus
Common
stock
Balance at beginning of period
Changes in the term
Dividends from surplus
Retained earnings
Additional paidLegal reserve
in capital
32,641
59,256
8,160
Other retained
earnings
378,126
Treasury stock
(5,971)
(7,946)
472,214
-
-
-
59,256
8,160
Total net assets
475,366
(7,946)
421
(39,239)
37,409
-
-
(320)
1,180
860
860
-
32,641
228
(39,239)
Net change of items other
than stockholders' equity
Total changes in the term
2,923
Equity warrant
(37,409)
Disposal of treasury stock
Balance at end of period
Net unrealized
gains on other
securities
421
(39,239)
Purchase of treasury stock
Retirement of treasury
stock
Total
stockholders'
equity
(7,946)
421
Net income
Valuation and
translation
adjustments
(45,254)
332,871
(648)
(6,620)
(45,903)
426,310
(3,388)
233
(3,154)
(3,388)
233
(49,057)
(465)
462
426,308
(U.S.$ thousands)
Stockholders' equity
Capital
surplus
Common
stock
Balance at beginning of period
Changes in the term
Dividends from surplus
Retained earnings
Additional paidLegal reserve
in capital
283,834
515,269
70,956
Other retained
earnings
3,288,052
(51,921)
4,106,208
(69,095)
3,660
(341,208)
-
-
-
515,269
70,956
1,982
Total net assets
4,133,617
(69,095)
3,660
(341,208)
(341,208)
325,295
-
-
(2,782)
10,260
7,478
7,478
-
283,834
25,417
Equity warrant
(325,295)
Net change of items other
than stockholders' equity
Balance at end of period
Net unrealized
gains on other
securities
3,660
Disposal of treasury stock
Total changes in the term
Total
stockholders'
equity
(69,095)
Net income
Purchase of treasury stock
Retirement of treasury
stock
Treasury stock
Valuation and
translation
adjustments
(393,513)
2,894,530
Note: U.S.$1=Yen 115, for convenience only.
25
(5,634)
(57,565)
(399,156)
3,707,043
(29,460)
2,026
(29,460)
2,026
(4,043)
4,017
(27,426)
(426,582)
3,707,026
TDK Corporation Non-Consolidated 1H of FY March 2008
FY2007 (April 1, 2006 - March 31, 2007)
(Yen millions)
Stockholders' equity
Capital
surplus
Common
stock
Balance at beginning of period
Changes in the term
Dividends from surplus
Bounus of directors and
corporate auditors
Retained earnings
Additional paidLegal reserve
in capital
32,641
59,256
8,160
Other retained
earnings
372,933
Treasury stock
(7,289)
Net unrealized
gains on other
securities
465,702
2,894
Equity warrant
-
Total net assets
468,597
(13,230)
(13,230)
(106)
(106)
(106)
18,719
Purchase of treasury stock
18,719
(31)
Disposal of treasury stock
(189)
1,349
Net change of items other
than stockholders' equity
Balance at end of period
Total
stockholders'
equity
(13,230)
Net income
Total changes in the term
Valuation and
translation
adjustments
-
-
-
5,193
59,256
8,160
378,126
26
1,317
(5,971)
(31)
1,160
-
32,641
18,719
(31)
1,160
28
228
257
6,511
28
228
6,768
472,214
2,923
228
475,366