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Notes to Consolidated Financial Statements
b) Dividend Information
Dividends paid in fiscal 2012
Resolution
Record
date
Effective
date
Millions of
yen
Total amount
Thousands of
U.S. dollars
The shareholders’
meeting on March 31, 2011 June 27, 2011 ¥7,933 $96,520
June 24, 2011
The board of
directors on
October 28,
2011
September 30,
2011
December 1,
2011
¥7,140 $86,872
Dividend paid after March 31, 2012 with respect to fiscal 2012
Resolution Record date Effective date
Millions of
yen
Total amount
Thousands of
U.S. dollars
The shareholders’
meeting on March 31, 2012 June 28, 2012 ¥7,933 $96,520
June 27, 2012
Dividends paid in fiscal 2011
Resolution
Record
date
Effective
date
Total amount
Millions of yen
The shareholders’
meeting on March 31, 2010 June 28, 2010 ¥7,140
June 25, 2010
The board of
September 30,
directors on
2010
October 29, 2010
December 1,
2010
¥7,140
Dividend paid after March 31, 2011 with respect to fiscal 2011
Total amount
Resolution Record date Effective date Millions of yen
The shareholders’
meeting on March 31, 2011 June 27, 2011 ¥7,933
June 24, 2011
10. EARNINGS PER SHARE
Basic net income per share is computed based on the
weighted average number of shares of common stock outstanding
during each period. Diluted net income per share is
computed based on the weighted average number of shares
of common stock outstanding increased by the number of
shares which would have been outstanding assuming the
conversion of dilutive bonds and exercise of dilutive share
warrants at the beginning of the period. The related interest
expense, net of income taxes, has been eliminated for the
purpose of this calculation.
11. CONSOLIDATED STATEMENTS OF
COMPREHENSIVE INCOME
Amounts reclassified to net income (loss) in the current period
that were recognized in other comprehensive income in the
current or previous periods and tax effects for each component
of other comprehensive income are as follows:
2012 Millions of yen
Thousands of
U.S. dollars
Net unrealized holding gains on
available-for-sale securities
Increase (decrease) during
the year.................................... ¥(11,652) $(141,769)
Reclassification adjustments...... (4,222) (51,369)
Sub-total, before tax.................. (15,874) (193,138)
Tax effects.................................. 12,450 151,478
Sub-total, net of tax................... ¥ (3,424) $ (41,660)
Deferred gains and losses
on hedges
Increase (decrease) during
the year.................................... ¥ 918 $ 11,169
Reclassification adjustments...... (506) (6,156)
Adjustments for acquisition
cost of hedged items............... (75) (913)
Sub-total, before tax.................. 337 4,100
Tax effects.................................. (110) (1,338)
Sub-total, net of tax................... ¥ 227 $ 2,762
Foreign currency translation
adjustments
Increase (decrease) during
the year.................................... ¥ (3,850) $ (46,843)
Reclassification adjustments...... 997 12,131
Sub-total, before tax.................. (2,853) (34,712)
Tax effects.................................. — —
Sub-total, net of tax................... ¥ (2,853) $ (34,712)
Share of other comprehensive
income of affiliates accounted
for by the equity method
Increase (decrease) during
the year.................................... ¥ (4,754) $ (57,842)
Reclassification adjustments...... 478 5,816
Sub-total, net of tax................... (4,276) (52,026)
Total other comprehensive
income..................................... ¥(10,326) $(125,636)
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SUMITOMO ELECTRIC Annual Report 2012