Casio 2001 Annual Report Download - page 21

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19
Years ended March 31, 2001 and 2000
Casio Computer Co., Ltd. and Subsidiaries
Millions of yen
Net
unrealized Foreign
Shares of Additional holding currency Treasury
common Common paid-in Retained losses on translation stock,
stock stock capital earnings securities adjustments at cost Total
Balance at March 31, 1999 272,025,291 ¥41,481 ¥58,585 ¥70,657 ¥ — ¥ — ¥ (2) ¥170,721
Net income — — — 6,173 — — — 6,173
Cash dividends paid
(¥12.50 per share) — — — (3,400) — — — (3,400)
Bonuses to directors and
statutory auditors — — — (18) — — — (18)
Retirement of treasury stock (539,000) — (456) — — — — (456)
Common stock issued upon
conversion of
convertible bonds 92,577 68 68 — — — — 136
Decrease in consolidated
subsidiaries — — — (608) — — — (608)
Effect of valuation difference — — — (2,913) — — — (2,913)
Increase in treasury stock—net
————— —(1) (1)
Balance at March 31, 2000 271,578,868 41,549 58,197 69,891 — — (3) 169,634
Net income — — — 6,547 — — — 6,547
Cash dividends paid
(¥12.50 per share) — — — (3,395) — — — (3,395)
Bonuses to directors and
statutory auditors — — — (180) — — — (180)
Decrease in consolidated
subsidiaries — — — (2,554) — — — (2,554)
Increase in affiliates — — — (106) — — — (106)
Increase in net unrealized
holding losses on securities — — — — (1,156) — — (1,156)
Increase in foreign currency
translation adjustments — — — — — (6,417) — (6,417)
Decrease in treasury stock—net
————— — 2 2
Balance at March 31, 2001 271,578,868 ¥41,549 ¥58,197 ¥70,203 ¥(1,156) ¥(6,417) ¥ (1) ¥162,375
Thousands of U.S. dollars (Note 1)
Balance at March 31, 2000 271,578,868 $335,073 $469,331 $563,637 $ — $ — $(24) $1,368,017
Net income — — — 52,798 — — — 52,798
Cash dividends paid
(¥12.50 per share) — — — (27,379) — — — (27,379)
Bonuses to directors and
statutory auditors — — — (1,452) — — — (1,452)
Decrease in consolidated
subsidiaries — — — (20,596) — — — (20,596)
Increase in affiliates — — — (855) — — — (855)
Increase in net unrealized
holding losses on securities — — — — (9,323) — — (9,323)
Increase in foreign currency
translation adjustments — — — — — (51,750) — (51,750)
Decrease in treasury stock—net
————— —16 16
Balance at March 31, 2001
271,578,868 $335,073 $469,331 $566,153 $(9,323) $(51,750) $ (8) $1,309,476
See accompanying notes.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY