AKEBONO REPORT 2012

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AKEBONO REPORT 2012 Akebono Brake Industry Co. Ltd. 57Consolidated Statements of Changes in Net Assets (Summary)Akebono Brake Industry Co. Ltd. and Consolidated Subsidiaries Years Ended March 31 2012 and 2011Millions of YenThousands ofU.S. Dollars(Note 1)2012 2011 2012Shareholder’s equityCapital stockBalance at the beginning of period ?19 939 ?19 939 $243 158Balance at the end of period 19 939 19 939 243 158Capital surplusBalance at the beginning of period 14 244 14 248 173 707Disposal of treasury stock 8 (3) 97Balance at the end of period 14 253 14 244 173 817Retained earningsBalance at the beginning of period 12 602 8 661 153 682Dividends from surplus (1 325) (1 325) (16 158)Net income (loss) (3 215) 5 265 (39 207)Balance at the end of period 8 062 12 602 98 317Treasury stockBalance at the beginning of period (2 348) (2 404) (28 634)Purchases of treasury stock (1) (1) (12)Disposal of treasury stock 71 57 865Balance at the end of period (2 278) (2 348) (27 780)Total shareholders’ equity 39 977 44 438 487 524Accumulated other comprehensive incomeValuation difference on available-for-sale securitiesBalance at the beginning of period 1 539 771 18 768Total changes of items during the period 1 171 768 14 280Balance at the end of period 2 710 1 539 33 048Revaluation reserve for landBalance at the beginning of period 5 882 5 882 71 731Total changes of items during the period 508 ? 6 195Balance at the end of period 6 389 5 882 77 914Foreign currency translation adjustmentBalance at the beginning of period (4 710) (3 303) (57 439)Total changes of items during the period (1 090) (1 407) (13 292)Balance at the end of period (5 800) (4 710) (70 731)Total accumulated other comprehensive income 3 299 2 711 40 231Subscription rights to sharesBalance at the beginning of period 283 234 3 451Total changes of items during the period 33 49 402Balance at the end of period 316 283 3 853Minority interestsBalance at the beginning of period 7 141 5 058 87 085Total changes of items during the period (918) 2 083 (11 195)Balance at the end of period 6 223 7 141 75 890Total net assets ? 49 815 ? 54 573 $ 607 500See accompanying Notes to Consolidated Financial Statements.Reference MaterialsSpecial Feature Social Repor t Environmental Repor t Economic Repor t Reference Materials

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