Nissan 2006 Annual Report Download - page 65

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Thousands of
Millions of yen U.S. dollars (Note 3)
2005 2004 2003 2005
For the years ended Mar. 31, 2006 Mar. 31, 2005 Mar. 31, 2004 Mar. 31, 2006
Common stock
Balance at beginning and end of the year
(4,520,715,112 shares) ¥ 605,814 ¥ 605,814 ¥ 605,814 $ 5,177,897
Capital surplus
Balance at beginning and end of the year ¥ 804,470 ¥ 804,470 ¥ 804,470 $ 6,875,812
Retained earnings
Balance at beginning of the year ¥1,715,099 ¥1,286,299 ¥ 878,655 $14,658,966
Net income 518,050 512,281 503,667 4,427,778
Cash dividends paid (105,661) (94,236) (74,594) (903,085)
Bonuses to directors and statutory auditors (573) (404) (410) (4,897)
Other (Note 14) (10,090) 11,159 (21,019) (86,241)
Balance at end of the year ¥2,116,825 ¥1,715,099 ¥1,286,299 $18,092,521
Unrealized holding gain on securities
Balance at beginning of the year ¥ 7,355 ¥ 4,392 ¥ 1,831 $ 62,863
Net change during the year 6,985 2,963 2,561 59,701
Balance at end of the year ¥ 14,340 ¥ 7,355 ¥ 4,392 $ 122,564
Translation adjustments
Balance at beginning of the year ¥ (400,099) ¥ (431,744) ¥ (320,276) $ (3,419,650)
Net change during the year 195,786 31,645 (111,468) 1,673,386
Balance at end of the year ¥ (204,313) ¥ (400,099) ¥ (431,744) $ (1,746,264)
Treasury common stock
Balance at beginning of the year
(141,235,573 shares, 122,116,426 shares
and 54,512,876 shares at April 1, 2005, 2004
and 2003, respectively) ¥ (266,889) ¥ (245,237) ¥ (162,190) $ (2,281,103)
Net change during the year
(19,134,991 shares, 19,119,147 shares
and 67,603,550 shares for the years ended
March 31, 2006, 2005 and 2004, respectively) 17,736 (21,652) (83,047) 151,590
Balance at end of the year
(122,100,582 shares, 141,235,573 shares
and 122,116,426 shares at March 31, 2006,
2005 and 2004, respectively) ¥ (249,153) ¥ (266,889) ¥ (245,237) $ (2,129,513)
Total shareholders’ equity ¥3,087,983 ¥2,465,750 ¥2,023,994 $26,393,017
See notes to consolidated financial statements.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Nissan Motor Co., Ltd. and Consolidated Subsidiaries
Fiscal years 2005, 2004 and 2003
Nissan Annual Report 2005 63
FINANCIAL SECTION