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FANUC2013E

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FANUC2013E

Consolidated Statements of Changes in Net AssetsCommonstockCapitalsurplusRetainedearningsMillions of yenTreasurystock,at costValuationdifference onavailable-forsalesecuritiesForeigncurrencytranslationadjustmentMinorityinterestsTotalnet assetsBalance at March 31,2010¥69,014¥96,259¥987,685(¥310,604)¥2,411(¥35,381)¥3,273¥812,657Net income120,155120,155Cash dividends(25,194)(25,194)Purchase of treasury stock(495)(495)Disposal of treasury stock257Change of scope ofconsolidation351351Net change during the year(62)(13,342)417(12,987)Balance at March 31,2011¥69,014¥96,261¥1,082,997(¥311,094)¥2,349(¥48,723)¥3,690¥894,494Net income138,819138,819Cash dividends(41,566)(41,566)Purchase of treasury stock(304)(304)Disposal of treasury stock448Change of scope ofconsolidation306306Net change during the year(390)(6,354)309(6,435)Balance at March 31,2012¥69,014¥96,265¥1,180,556(¥311,394)¥1,959(¥55,077)¥3,999¥985,322Net income120,484120,484Cash dividends(39,468)(39,468)Purchase of treasury stock(246)(246)Disposal of treasury stock347Net change during the year98226,17887028,030Balance at March 31,2013¥69,014¥96,268¥1,261,572(¥311,636)¥2,941(¥28,899)¥4,869¥1,094,129* Adjustment of retained earnings is due to change in accounting standards of foreign equity methodsCommonstockCapitalsurplusRetainedearningsThousands of U.S. dollars (Note 3)Treasurystock,at costValuationdifference onavailable-forsalesecuritiesForeigncurrencytranslationadjustmentMinorityinterestsTotalnet assetsBalance at March 31,2012$734,191$1,024,096 $12,559,106($3,312,702)$20,840($585,925)$42,543$10,482,149Net income1,281,7451,281,745Cash dividends(419,872)(419,872)Purchase of treasury stock(2,617)(2,617)Disposal of treasury stock324274Net change during the year10,447278,4899,255298,191Balance at March 31,2013$734,191$1,024,128 $13,420,979($3,315,277)$31,287($307,436)$51,798$11,639,670See notes to the consolidated financial statements.ANNUAL REPORT 2013●15