Konica Minolta 2004 Annual Report Download - page 45

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43
KONICA MINOLTA HOLDINGS, INC. 2004
Consolidated Statements of Shareholders’ Equity
Konica Minolta Holdings, Inc. and Consolidated Subsidiaries
For the fiscal years ended March 31, 2004 and 2003
Millions of yen
Shares of Additional Unrealized Foreign currency
issued Common paid-in Retained gains on translation Treasury
common stock stock capital earnings securities adjustments stock
Balance at March 31, 2002 357,655,368 ¥37,519 ¥ 79,342 ¥56,251 ¥ 891 ¥(2,659) ¥(119)
Net income 16,375
Cash dividends paid (3,574)
Net unrealized losses 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)
Issuance of new shares due
to share exchange 174,008,969 146,706
Gain on disposal of treasury stock 15
Net income 12,548
Increase resulting from
newly consolidated subsidiaries or
affiliates adopting the equity method 139
Cash dividends paid (4,442)
Bonuses to directors and
corporate auditors (45)
Net unrealized gains on securities 4,061
Foreign currency translation
adjustments (4,412)
Purchase of treasury stock (166)
Balance at March 31, 2004 531,664,337 ¥37,519 ¥226,065 ¥77,254 ¥4,886 ¥(9,721) ¥(576)
Thousands of U.S. dollars (Note 3)
Shares of Additional Unrealized Foreign currency
issued Common paid-in Retained gains on translation Treasury
common stock stock capital earnings securities adjustments stock
Balance at March 31, 2003 357,655,368 $354,991 $ 750,705 $653,345 $ 7,806 $(50,232) $(3,879)
Issuance of new shares due
to share exchange 174,008,969 1,388,078
Gain on disposal of treasury stock 142
Net income 118,725
Increase resulting from
newly consolidated subsidiaries or
affiliates adopting the equity method 1,315
Cash dividends paid (42,029)
Bonuses to directors and
corporate auditors (426)
Net unrealized gains on securities 38,424
Foreign currency translation
adjustments (41,745)
Purchase of treasury stock (1,571)
Balance at March 31, 2004 531,664,337 $354,991 $2,138,944 $730,949 $46,230 $(91,977) $(5,450)
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.