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95
•Annual Report 2008 • TOYOTA
Performance Messages from the Management &
•Overview •Management •Special Feature •Business Overview •Corporate Information •Financial Section •Investor Information •
Consolidated Statements of Shareholders’ Equity
Toyota Motor Corporation
For the years ended March 31, 2006, 2007 and 2008
Yen in millions
Accumulated
Additional other Treasury Total
Common paid-in Retained comprehensive stock, shareholders’
stock capital earnings income (loss) at cost equity
Balances at March 31, 2005 ................................................ ¥397,050 ¥495,707 ¥ 9,332,176 ¥ (80,660) ¥(1,099,323) ¥ 9,044,950
Issuance during the year ........................................................ (457) (457)
Comprehensive income
Net income.......................................................................... 1,372,180 1,372,180
Other comprehensive income
Foreign currency translation adjustments..................... 268,410 268,410
Unrealized gains on securities,
net of reclassification adjustments .............................. 244,629 244,629
Minimum pension liability adjustments ........................ 4,937 4,937
Total comprehensive income............................................. 1,890,156
Dividends paid ........................................................................ (244,568) (244,568)
Purchase and reissuance of common stock.......................... (129,632) (129,632)
Balances at March 31, 2006 ................................................ 397,050 495,250 10,459,788 437,316 (1,228,955) 10,560,449
Issuance during the year ........................................................ 2,343 2,343
Comprehensive income
Net income.......................................................................... 1,644,032 1,644,032
Other comprehensive income
Foreign currency translation adjustments..................... 130,746 130,746
Unrealized gains on securities,
net of reclassification adjustments .............................. 38,800 38,800
Minimum pension liability adjustments ........................ 3,499 3,499
Total comprehensive income............................................. 1,817,077
Adjustment to initially apply FAS No. 158 ............................ 91,029 91,029
Dividends paid ........................................................................ (339,107) (339,107)
Purchase and reissuance of common stock.......................... (295,699) (295,699)
Balances at March 31, 2007 ................................................ 397,050 497,593 11,764,713 701,390 (1,524,654) 11,836,092
Issuance during the year ........................................................ 3,475 3,475
Comprehensive income
Net income.......................................................................... 1,717,879 1,717,879
Other comprehensive income (loss)
Foreign currency translation adjustments..................... (461,189) (461,189)
Unrealized losses on securities,
net of reclassification adjustments .............................. (347,829) (347,829)
Pension liability adjustments.......................................... (133,577) (133,577)
Total comprehensive income............................................. 775,284
Dividends paid ........................................................................ (430,860) (430,860)
Purchase and reissuance of common stock.......................... (314,464) (314,464)
Retirement of common stock................................................. (3,499) (643,182) 646,681 —
Balances at March 31, 2008 ................................................
¥397,050 ¥497,569 ¥12,408,550 ¥(241,205) ¥(1,192,437) ¥11,869,527
U.S. dollars in millions
Accumulated
Additional other Treasury Total
Common paid-in Retained comprehensive stock, shareholders’
stock capital earnings income (loss) at cost equity
Balances at March 31, 2007 ............................................. $3,963 $4,966 $117,424 $7,001 $(15,218) $118,136
Issuance during the year..................................................... 35 35
Comprehensive income
Net income..................................................................... 17,146 17,146
Other comprehensive income (loss)
Foreign currency translation adjustments ................... (4,603) (4,603)
Unrealized losses on securities,
net of reclassification adjustments ............................ (3,472) (3,472)
Pension liability adjustments....................................... (1,333) (1,333)
Total comprehensive income.......................................... 7,738
Dividends paid ................................................................... (4,300) (4,300)
Purchase and reissuance of common stock........................ (3,139) (3,139)
Retirement of common stock ............................................. (35) (6,420) 6,455 —
Balances at March 31, 2008 .............................................
$3,963 $4,966 $123,850 $(2,407) $(11,902) $118,470
The accompanying notes are an integral part of these consolidated financial statements.