Alpine 2008 Annual Report Download - page 19

19
Years ended March 31, 2006
ALPINE ELECTRONICS, INC.
Years ended March 31, 2008 and 2007
ALPINE ELECTRONICS, INC.
Millions of Yen
Number of
shares of
common stock
Common
stock
Capital
surplus
Retained
earnings
Land revaluation
loss
Unrealized holding
gains and losses
on securities,
net of income
taxes
Foreign currency
translation
adjustments
Treasury
stock
 61,346,781 ¥20,360 ¥19,345 ¥47,275 ¥(1,395) ¥4,612 ¥(1,349) ¥(18)
Conversion of convertible debentures (Note 9) 8,437,720 5,561 5,561
Net income 6,175
Adjustments from translation of foreign currency
financial statements 3,389
Unrealized holding gains and losses on securities,
net of income taxes
2,512
Treasury stock
(9)
Cash dividends paid (¥20.0 per share) (1,270)
Bonuses to directors (80)
Other
113

69,784,501 ¥25,921 ¥24,906 ¥52,213 ¥(1,395) ¥7,124 ¥2,040 ¥(27)
Notes: 1. Cash dividends paid per share is calculated based on actual payment of dividends during the period.
Common
stock
Capital
surplus
Retained
earnings
Land
revaluation
loss
Unrealized holding
gains and losses
on securities,
net of income
taxes
Foreign
currency
translation
adjustments
Treasury
stock
Millions of Yen
Minority
interests Total
  ¥25,921 ¥24,906 ¥52,213 ¥(27) ¥7,124 ¥(1,395) ¥2,040 — ¥110,782
Reclassification due to adoption of new accounting
standards for presentation of net assets
in the balance sheet at April 1, 2006
1,594 1,594
Net Assets at April 1, 2006
 25,921 24,906 52,213 (27) 7,124 (1,395) 2,040 1,594 112,376
Net income
5,729 5,729
Increase in retained earnings of the affiliate
in equity method
513 513
Acquisition of treasury stock
(3) (3) 
Retirement of treasury stock
0 0 0
Cash dividends paid (¥20.0 per share)
(1,395) (1,395)
Bonuses to directors (60) (60)
Other 344 665 2,481 258 3,748 

         
Net income 
      
Decrease in retained earnings of the affiliate in equity
method
      
Acquisition of treasury stock       
Retirement of treasury stock
       
Cash dividends paid (¥25.0 per share)
      
Other       
          
Common
stock
Capital
surplus
Retained
earnings
Land
revaluation
loss
Unrealized holding
gains and losses
on securities,
net of income
taxes
Foreign
currency
translation
adjustments
Treasury
stock
Thousands of U.S.Dollars (Note 1)
Minority
interests Total
         
Net income
       
Increase in retained earnings of the affiliate
in equity method
       
Acquisition of treasury stock
      
Retirement of treasury stock
       
Cash dividends paid ($0.25 per share)        
Other
     

        
Notes: 1. Cash dividends paid per share is calculated based on actual payment of dividends during the period.
Consolidated Statements of Stockholders’ Equity
Consolidated Statements of Changes in Net Assets