Toyota 2015 Annual Report Download - page 149

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TOYOTA MOTOR CORPORATION
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY (CONTINUED)
Yen in millions
Common
stock
Additional
paid-in
capital
Retained
earnings
Accumulated
other
comprehensive
income (loss)
Treasury
stock,
at cost
Total
Toyota Motor
Corporation
shareholders’
equity
Noncontrolling
interests
Total
shareholders’
equity
Balances at March 31, 2015 .............. 397,050 547,054 15,591,947 1,477,545 (1,225,465) 16,788,131 859,198 17,647,329
Equity transaction with noncontrolling interests
and other ............................ 1,972 (97) 1,875 3,834 5,709
Comprehensive income
Net income ......................... 2,312,694 2,312,694 121,517 2,434,211
Other comprehensive income (loss)
Foreign currency translation
adjustments .................. (362,965) (362,965) (32,387) (395,352)
Unrealized gains (losses) on
securities .................... (302,620) (302,620) (9,572) (312,192)
Pension liability adjustments ....... (201,192) (201,192) (7,989) (209,181)
Total comprehensive income ........... 1,445,917 71,569 1,517,486
Accretion to Mezzanine equity ............. (3,638) (3,638) (3,638)
Dividends to Toyota Motor Corporation class
shareholders .......................... (2,449) (2,449) (2,449)
Dividends paid to Toyota Motor Corporation
common shareholders .................. (704,728) (704,728) (704,728)
Dividends paid to noncontrolling interests .... (73,129) (73,129)
Repurchase of treasury stock ............... (782,871) (782,871) (782,871)
Reissuance of treasury stock ............... 183 4,515 4,698 4,698
Retirement of treasury stock ............... (1,048) (399,489) 400,537 — —
Balances at March 31, 2016 .............. 397,050 548,161 16,794,240 610,768 (1,603,284) 16,746,935 861,472 17,608,407
The accompanying notes are an integral part of these consolidated financial statements.
F-8