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88
KIA MOTORS
the w eighted average num ber of com mon shares outstanding during the year. Diluted ordinary incom e per com mon share and net incom e per com mon share are
computed by dividing diluted ordinary and net incom e, w hich is adjusted by adding back the after-tax am ount of expenses related to diluted securities, by the weighted
average num ber of com mon shares and diluted securities, outstanding during the year.
Basic ordinary incom e per com m on share and net income per com mon share for the years ended Decem ber 31, 2005 and 2004 are com puted as follow s :
Weighted average num ber of com mon shares outstanding for the years ended Decem ber 31, 2005 and 2004 is com puted as follow s:
Diluted ordinary income per com mon share and net incom e per com mon share for the years ended Decem ber 31, 2005 and 2004 are com puted as follow s:
Notes to Non-Consolidated Financial Statements FOR THE YEARS ENDED DECEMBER 31,
2005 AND 2004
Korean w on
(In millions except per share amounts)
Translation into U.S.dollars (Note 2)
(In thousands except per share amounts)
2005 2004 2005 2004
Net incom e available to com mon share
Extraordinary item
Ordinary incom e available to com m on share
Weighted average num ber of com mon shares outstanding
Ordinary incom e per com mon share
Net incom e per com mon share
680,904
—
680,904
346,224,844
1,967
1,967
￦
￦
￦
672,166
—
672,166
346,224,844
1.942
1.942
$
$
$
$
$
$
662,026
—
662,026
350,245,262
1,890
1,890
653,530
—
653,530
350,245,262
1.866
1.866
￦
￦
￦
2005 2004
Number of
shares Weight
Weighted average
number of common
shares outstanding
Beginning of year
Acquisition of treasury stock and
stock retirem ent
Stock options,
exercised (*2)
346,210,586
—
306,133
365/365
—
17/365
346,210,586
—
14,258
346,224,844
Number of
shares Weight
Weighted average
number of common
shares outstanding
358,420,732
(12,500,000)
289,854
366/366
(* 1)
12/366
358,420,732
(8,184,973)
9,503
350,245,262
2005 2004 2005 2004
Net incom e and ordinary incom e available to com mon share
Stock option com pensation expense
Ordinary incom e and net incom e available to diluted com m on share
Weighted average num ber of com mon shares outstanding
Effect of dilutive securities on weighted average num ber of
common shares outstanding
Diluted ordinary income and net incom e per com mon share
680,904
(217)
680,687
346,224,844
397,937
346,622,781
1,964
￦
￦
672,166
(214)
671,952
346,224,844
397,937
346,622,781
1.939
$
$
662,026
—
662,026
350,245,262
303,228
350,548,490
1,889
653,530
—
653,530
350,245,262
303,228
350,548,490
1.865
￦
￦
(* 1) Weighted average number of common shares outstanding consists of stock retirement and treasury shares acquisition transactions for the purpose of stock retirement.
(* 2) Treasury stock issued for stock options exercised.
$
$
Translation into U.S.dollars (Note 2)
(In thousands except per share amounts)
Korean w on
(In millions except per share amounts)