Nikon 2008 Annual Report Download - page 33

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Nikon Annual Report 2008 31
Thousand Millions of Yen
Outstanding Unrealized Deferred Foreign
Number of Common Capital Stock Retained Gain on Loss on Currency Treasury Minority Total
Shares of Stock Surplus Acquisition Earnings Available-for- Derivatives Translation Stock Total Interests Equity
Common Rights Sale Securities under Hedge Adjustments
Stock Accounting
BALANCE, March 31, 2006 369,360 ¥ 36,661 ¥ 51,933 ¥ 130,405 ¥ 24,534 ¥ 286 ¥ (697) ¥ 243,122 ¥ 243,122
Reclassifi ed balance
as of April 1, 2006 (Note 2.k) ¥ 182 182
Conversion of convertible bonds 30,156 28,015 27,985 56,000 56,000
Net income 54,825 54,825 54,825
Cash dividends, ¥12.5 per share (4,621) (4,621) (4,621)
Bonuses to directors
and corporate auditors (72) (72) (72)
Purchase of treasury stock (181) (445) (445) (445)
Disposal of treasury stock 92 (10) 124 114 114
Loss on disposal of treasury stock 4 (4)
Adjustment of retained earnings for
newly consolidated subsidiaries (23) (23) (23)
Adjustment of pension obligation for
foreign consolidated subsidiaries (1,491) (1,491) (1,491)
Net change in the year ¥ 83 (2,429) ¥ (199) 3,386 841 13 854
BALANCE, March 31, 2007 399,427 64,676 79,912 83 179,019 22,105 (199) 3,672 (1,018) 348,250 195 348,445
Net income 75,484 75,484 75,484
Cash dividends, ¥23.0 per share (9,186) (9,186) (9,186)
Purchase of treasury stock (168) (582) (582) (582)
Disposal of treasury stock 134 (66) 243 177 177
Loss on disposal of treasury stock 66 (66)
Adjustment of retained earnings for
newly consolidated subsidiaries 59 59 59
Adjustment of pension obligation for
foreign consolidated subsidiaries (55) (55) (55)
Net change in the year 64 (11,716) 187 (9,556) (21,021) ¥ (195) (21,216)
BALANCE, March 31, 2008 399,393 ¥ 64,676 ¥ 79,912 ¥ 147 ¥ 245,255 ¥ 10,389 ¥ (12) ¥ (5,884) ¥ (1,357) ¥ 393,126 ¥ 393,126
Thousands of U.S. Dollars (Note 1)
Unrealized Deferred Foreign
Common Capital Stock Retained Gain on Loss on Currency Treasury Minority Total
Stock Surplus Acquisition Earnings Available-for- Derivatives Translation Stock Total Interests Equity
Rights Sale Securities under Hedge Adjustments
Accounting
BALANCE, April 1, 2007 $ 645,533 $ 797,600 $ 830 $ 1,786,797 $ 220,630 $ (1,983) $ 36,653 $ (10,161) $ 3,475,899 $ 1,942 $ 3,477,841
Net income 753,407 753,407 753,407
Cash dividends, U.S.$0.23 per share (91,686) (91,686) (91,686)
Purchase of treasury stock (5,814) (5,814) (5,814)
Disposal of treasury stock (658) 2,426 1,768 1,768
Loss on disposal of treasury stock 658 (658)
Adjustment of retained earnings for
newly consolidated subsidiaries 589 589 589
Adjustment of pension obligation for
foreign consolidated subsidiaries (547) (547) (547)
Net change in the year 637 (116,940) 1,866 (95,382) (209,819) $ (1,942) (211,761)
BALANCE, March 31, 2008 $ 645,533 $ 797,600 $ 1,467 $ 2,447,902 $ 103,690 $ (117) $ (58,729) $ (13,549) $ 3,923,797 $ 3,923,797
See Notes to Consolidated Financial Statements.
Consolidated Statements of Changes in Equity
Nikon Corporation and Consolidated Subsidiaries
Years ended March 31, 2008 and 2007