Consolidated Statements of Shareholders’ Equity For the years ended March 31, 2002 and 2001 Toshiba Corporation and its subsidiaries Millions of yen Accumulated Additional other Common paid-in Retained comprehensive Treasury stock capital earnings income (loss) stock Total Balance at March 31, 2000 ¥274,919 ¥285,729 ¥643,250 ¥(143,799) ¥1,060,099 Conversion of convertible debentures 2 3 5 Comprehensive income (loss): Net income 96,168 96,168 Other comprehensive income (loss), net of tax (Note 17)— Unrealized gains on securities (Note 4) (41,959) (41,959) Foreign currency translation adjustments 50,052 50,052 Minimum pension liability  adjustment (Note 9) (90,689) (90,689) Comprehensive income 13,572 Cash dividends (25,751) (25,751) Balance at March 31, 2001 274,921 285,732 713,667 (226,395) 1,047,925 Conversion of convertible debentures 5 4 9 Comprehensive income (loss): Net loss (254,017) (254,017) Other comprehensive income (loss), net of tax (Note 17)— Unrealized gains on securities (Note 4) (3,542) (3,542) Foreign currency translation adjustments 13,987 13,987 Minimum pension liability  adjustment (Note 9) (80,754) (80,754) Unrealized losses on derivative  instruments (2,088) (2,088) Comprehensive loss (326,414) Cash dividends (16,095) (16,095) Purchase of treasury stock, at cost ¥(111) (111) Balance at March 31, 2002 ¥274,926 ¥285,736 ¥ 443,555 ¥(298,792) ¥(111) ¥ 705,314 Thousands of U.S. dollars (Note 3) Accumulated Additional other Common paid-in Retained comprehensive Treasury stock capital earnings income (loss) stock Total Balance at March 31, 2001 $2,067,075 $2,148,361 $ 5,365,917 $(1,702,218) $ 7,879,135 Conversion of convertible debentures 38 30 68 Comprehensive income (loss): Net loss (1,909,902) (1,909,902) Other comprehensive income (loss), net of tax (Note 17): Unrealized gains on securities (Note 4) (26,632) (26,632) Foreign currency translation adjustments 105,166 105,166 Minimum pension liability  adjustment (Note 9) (607,173) (607,173) Unrealized losses on derivative  instruments (15,699) (15,699) Comprehensive loss (2,454,240) Cash dividends (121,015) (121,015) Purchase of treasury stock, at cost $(835) (835) Balance at March 31, 2002 $2,067,113 $2,148,391 $ 3,335,000 $(2,246,556) $(835) $ 5,303,113 The accompanying notes are an integral part of these statements. 45