Konica Minolta 2003 Annual Report Download - page 33

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KONICA M INOLTA HOLDINGS, INC. 2 0 0 3
Pag e 31
Consolidated Statem ents of Shareho ld ers’ Eq uity
Konica Corporation and Consolidated Subsidiaries
For the fiscal years ended March 31, 2003 and 2002
Shares of Millions of yen
issued Additional Unrealized Foreign currency
common stock Common paid-in Retained gains on translation Treasury
(thousands) stock capital earnings securities adjustments stock
Balance at March 31, 2001 357,655,368 ¥37,519 ¥79,342 ¥48,813 ¥1,064 ¥(6,478) ¥ (2)
Net income for the year 11,059
Cash dividends paid (3,576)
Bonuses to directors and
corporate auditors (45)
Net unrealized gains on securities (173)
Foreign currency translation
adjustments 3,819
Purchase of treasury stock (117)
Balance at March 31, 2002 357,655,368 ¥37,519 ¥79,342 ¥56,251 ¥ 891 ¥(2,659) ¥(119)
Net income for the year 16,375
Cash dividends paid (3,574)
Net unrealized gains on securities (66)
Foreign currency translation
adjustments (2,650)
Purchase of treasury stock (291)
Balance at March 31, 2003 357,655,368 ¥37,519 ¥79,342 ¥69,052 ¥ 825 ¥(5,309) ¥(410)
Shares of Thousands of U.S. Dollars (Note 3)
issued Additional Unrealized Foreign currency
common stock Common paid-in Retained gains on translation Treasury
(thousands) stock capital earnings securities adjustments stock
Balance at March 31, 2002 357,655,368 $312,138 $660,083 $467,978 $7,413 $(22,121) $ (990)
Net income for the year 138,231
Cash dividends paid (29,734)
Net unrealized gains on securities (549)
Foreign currency translation
adjustments (22,047)
Purchase of treasury stock (2,421)
Balance at March 31, 2003 357,655,368 $312,138 $660,083 $574,476 $6,864 $(44,168) $(3,411)
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.