Nikon 2005 Annual Report Download - page 29

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27
BALANCE AT MARCH 31, 2003
Excess arising from retirement of treasury stock
Net income
Increase by merger between non-consolidated subsidiary
and consolidated subsidiary
Adjustment of retained earnings for elimination of
consolidated subsidiary
Net increase in unrealized gain on available-for-sale securities
Net decrease in foreign currency translation adjustments
Increase in treasury stock (76,515 shares)
BALANCE AT MARCH 31, 2004
Excess arising from retirement of treasury stock
Net income
Cash dividends, ¥8.0 per share
Adjustment of retained earnings for elimination of
consolidated subsidiary
Net increase in unrealized gain on available-for-sale securities
Net increase in foreign currency translation adjustments
Decrease in treasury stock (142,416 shares)
BALANCE AT MARCH 31, 2005
BALANCE AT MARCH 31, 2004
Excess arising from retirement of treasury stock
Net income
Cash dividends, ¥8.0 per share
Adjustment of retained earnings for elimination of
consolidated subsidiary
Net increase in unrealized gain on available-for-sale securities
Net increase in foreign currency translation adjustments
Decrease in treasury stock (142,416 shares)
BALANCE AT MARCH 31, 2005
See Notes to Consolidated Financial Statements.
Common
Stock
¥ 36,661
¥ 36,661
¥ 36,661
Common
Stock
$341,381
$341,381
Capital
Surplus
¥ 51,924
3
¥ 51,927
4
¥ 51,931
Capital
Surplus
$483,538
33
$483,571
Retained
Earnings
¥ 80,582
2,410
46
(3)
¥ 83,035
24,141
(2,954)
256
¥104,478
Retained
Earnings
$773,213
224,802
(27,511)
2,381
$972,885
Unrealized
Gain (Loss) on
Available-for-
sale Securities
¥ (3,531)
9,640
¥ 6,109
1,188
¥ 7,297
Unrealized
Gain on
Available-for-
sale Securities
$ 56,888
11,063
$ 67,951
Foreign
Currency
Translation
Adjustments
¥ (2,628)
(3,257)
¥ (5,885)
2,072
¥ (3,813)
Foreign
Currency
Translation
Adjustments
$ (54,801)
19,297
$ (35,504)
Treasury
Stock
¥ (544)
(109)
¥ (653)
129
¥ (524)
Treasury
Stock
$ (6,085)
1,205
$ (4,880)
Thousands
Outstanding
Number of
Shares of
Common Stock
369,395
(76)
369,319
142
369,461
Millions of Yen
Thousands of U.S. Dollars (Note 1)
consolidated statements of shareholders’ equity
Nikon Corporation and Consolidated Subsidiaries
Years ended March 31, 2005 and 2004