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89
2005 Annual Report
Effect of dilutive securities on weighted average num ber of com mon shares outstanding for the years ended Decem ber 31, 2005 and 2004 is computed as follow s :
Dilutive securities as of Decem ber 31, 2005 are as follow s:
3. INVENTORIES:
Inventories as of Decem ber 31, 2005 and 2004 consist of the follow ing:
2005 2004
Number of
shares Weight
Weighted average
number of common
shares outstanding
Stock options, not exercised (*1)
Stock options, exercised (*2)
199,466
208,166
365/365
348/365
199,466
198,471
397,937
Number of
shares Weight
Weighted average
number of common
shares outstanding
167,443
140,389
366/366
354/366
167,443
135,785
303,228
(* 1) Number of shares in 2005 : 39,578－(39,578×5,500/17,187) ＋330,000－(330,000×8,200/17,187),
Number of shares in 2004 : 345,711－(345,711×5,500/10,666)
(* 2) Number of shares in 2005 : 306,133－(306,133×5,500/17,187),
Number of shares in 2004 : 289,854－(289,854×5,500/10,666)
Exercise period Number of dilutive shares Exercise price
Stock option 2003.3.18 ~ 2008.3.17
2006.2.20 ~ 2011.2.19
39,578 shares
330,000 shares
￦5,500 (US $5.43)
￦8,200 (US $8.09)
Korean w on
(In millions)
Translation into U.S.dollars (Note 2)
(In thousands)
2005 2004 2005 2004
Finished goods and merchandise
Semi-finished goods and work in process
Raw m aterials and supplies
Materials in transit
384,955
256,300
181,417
48,220
870,892
￦
￦
380,015
253,011
179,089
47,601
859,716
$
$
$
$
395,210
236,796
173,503
64,144
869,653
390,138
233,757
171,276
63,322
858,493
￦
￦