PDF (13KB)

TDK Corporation Non-Consolidated FY March 2007
II-3) Statements of changes in stockholders' equity (Non-Consolidated)
FY2007 (April 1, 2006 - Mar. 31, 2007)
(Yen millions)
Stockholders' equity
Capital
surplus
Common
stock
Balance at beginning of period
Changes in the term
Retained earnings
Additional paidLegal reserve
in capital
32,641
59,256
8,160
Dividends from surplus
Other retained
earnings
372,933
Treasury stock
(7,289)
2,894
Equity warrant
-
Total net assets
468,597
(13,230)
(13,230)
(106)
(106)
(106)
18,719
Net income
18,719
(31)
Purchase of treasury stock
(189)
Disposal of treasury stock
1,349
Net change of items other
than shareholders' equity
Balance at end of period
465,702
Net unrealized
gains on other
securities
(13,230)
Bounus of directors and
corporate auditors
Total changes in the term
Total
stockholders'
equity
Valuation and
translation
adjustments
0
0
0
5,193
32,641
59,256
8,160
378,126
1,317
(5,971)
18,719
(31)
(31)
1,160
1,160
0
28
228
257
6,511
28
228
6,768
472,214
2,923
228
475,366
(U.S.$ thousands)
Stockholders' equity
Capital
surplus
Common
stock
Balance at beginning of period
Changes in the term
Retained earnings
Additional paidLegal reserve
in capital
276,618
502,169
69,152
Dividends from surplus
Other retained
earnings
3,160,449
3,946,627
Net unrealized
gains on other
securities
24,525
Equity warrant
-
Total net assets
3,971,161
(112,118)
(112,118)
(898)
(898)
(898)
158,635
Net income
Purchase of treasury stock
0
Disposal of treasury stock
(1,601)
Net change of items other
than shareholders' equity
Balance at end of period
(61,771)
Total
stockholders'
equity
(112,118)
Bounus of directors and
corporate auditors
Total changes in the term
Treasury stock
Valuation and
translation
adjustments
(262)
11,432
0
0
0
0
44,018
276,618
502,169
69,152
3,204,457
Note:
U.S.$1=Yen 118 , for convenience only.
24
158,635
158,635
11,170
(50,601)
(262)
(262)
9,830
9,831
0
237
1,932
2,177
55,188
237
1,932
57,355
4,001,813
24,771
1,932
4,028,525