Canon 2002 Annual Report Download - page 48

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46
Thousands of
Millions of yen U.S. dollars (note 2)
2002 2001 2000 2002
Common stock:
Balance at beginning of year ¥165,287 164,796 163,969 $ 1,377,392
Conversion of convertible debt (notes 13 and 15) 1,955 491 668 16,291
Share issued for acquisition of minority interest
(notes 13 and 15) ——159 —
Balance at end of year 167,242 165,287 164,796 1,393,683
Additional paid-in capital:
Balance at beginning of year 392,456 391,939 376,848 3,270,467
Conversion of convertible debt and other (notes 13 and 15) 1,953 517 661 16,275
Share issued for acquisition of minority interest
(notes 13 and 15) 1,052 —14,430 8,767
Capital transactions by consolidated subsidiaries (1,373) ——(11,442)
Balance at end of year 394,088 392,456 391,939 3,284,067
Legal reserve:
Balance at beginning of year 38,330 35,584 33,518 319,417
Transfers from retained earnings (note 14) 477 2,746 2,066 3,975
Other (4) —— (33)
Balance at end of year 38,803 38,330 35,584 323,359
Retained earnings:
Balance at beginning of year 997,848 853,177 735,975 8,315,400
Net income for the year 190,737 167,561 134,088 1,589,475
Cash dividends (note 14) (23,663) (20,144) (14,820) (197,192)
Transfers to legal reserve (note 14) (477) (2,746) (2,066) (3,975)
Balance at end of year 1,164,445 997,848 853,177 9,703,708
Accumulated other comprehensive income (loss)
(notes 4, 11, 12, 16 and 18):
Balance at beginning of year (135,168) (146,582) (108,307) (1,126,400)
Other comprehensive income (loss) for the year,
net of tax (31,299) 11,414 (38,275) (260,825)
Balance at end of year (166,467) (135,168) (146,582) (1,387,225)
Treasury stock:
Balance of begining of year (277) —— (2,308)
Purchase (5,844) (277) —(49,034)
Balance at end of year (6,161) (277) —(51,342)
Total stockholders’ equity ¥1,591,950 1,458,476 1,298,914 $13,266,250
Disclosure of comprehensive income:
Net income for the year ¥190,737 167,561 134,088 $ 1,589,475
Other comprehensive income (loss) for the year,
net of tax (note 16) (31,299) 11,414 (38,275) (260,825)
Total comprehensive income for the year ¥159,438 178,975 95,813 $ 1,328,650
See accompanying notes to consolidated financial statements.
CANON INC. AND SUBSIDIARIES Years ended December 31, 2002, 2001 and 2000
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY