AKEBONO REPORT 2011

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AKEBONO REPORT 2011 Akebono Brake Industry Co. Ltd. 31Consolidated Statements of Changes in Net Assets (Summary)Akebono Brake Industry Co. Ltd. and Consolidated Subsidiaries Years Ended March 31 2011 and 2010Millions of YenThousands ofU.S. Dollars(Note 1)2011 2010 2011Shareholder’s equityCapital stockBalance at the end of previous period ? 19 939 ? 13 578 $ 240 228Issuance during the period ? 6 362 ?Balance at the end of period 19 939 19 939 240 228Capital surplusBalance at the end of previous period 14 248 7 883 171 662Issuance during the period ? 6 362 ?Disposal of treasury stock (3) 3 (36)Balance at the end of period 14 244 14 248 171 614Retained earningsBalance at the end of previous period 8 661 6 601 104 349Dividends from surplus (1 325) ? (15 963)Net income 5 265 2 061 63 433Balance at the end of period 12 602 8 661 151 831Treasury stockBalance at the end of previous period (2 404) (2 445) (28 963)Purchases of treasury stock (1) (2) (12)Disposal of treasury stock 57 43 686Balance at the end of period (2 348) (2 404) (28 289)Total shareholders’ equity 44 438 40 445 535 397Accumulated other comprehensive incomeValuation difference on available-for-sale securitiesBalance at the end of previous period 771 (503) 9 289Total changes of items during the period 768 1 273 9 253Balance at the end of period 1 539 771 18 542Revaluation reserve for landBalance at the end of previous period 5 882 5 882 70 867Balance at the end of period 5 882 5 882 70 867Foreign currency translation adjustmentBalance at the end of previous period (3 303) (3 643) (39 795)Total changes of items during the period (1 407) 339 (16 951)Balance at the end of period (4 710) (3 303) (56 746)Total accumulated other comprehensive income 2 711 3 349 32 662Subscription rights to sharesBalance at the end of previous period 234 268 2 819Total changes of items during the period 49 (34) 590Balance at the end of period 283 234 3 409Minority interestsBalance at the end of previous period 5 058 4 597 60 939Total changes of items during the period 2 083 461 25 096Balance at the end of period 7 141 5 058 86 036Total net assets ? 54 573 ? 49 086 $ 657 506See accompanying Notes to Consolidated Financial Statements.Reference MaterialsFeature Social Repor t Environmental Repor t Economic Repor t Reference Materials

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