Olympus 2002 Annual Report Download - page 29

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27
Thousands of
Millions of yen U.S. dollars
2002 2001 2000 2002
COMMON STOCK:
Balance at beginning of year......................................................... ¥40,833 ¥40,833 ¥40,833 $326,664
Balance at end of year................................................................... ¥40,833 ¥40,833 ¥40,833 $326,664
ADDITIONAL PAID-IN CAPITAL:
Balance at beginning of year......................................................... ¥65,528 ¥65,528 ¥65,528 $524,224
Balance at end of year................................................................... ¥65,528 ¥65,528 ¥65,528 $524,224
RETAINED EARNINGS:
Balance at beginning of year......................................................... ¥92,297 ¥83,986 ¥83,934 $738,376
Net income................................................................................ 10,279 11,787 1,860 82,232
Cash dividends paid.................................................................. (3,438) (3,438) (1,719) (27,504)
Bonuses to directors ................................................................ (106) (38) (89) (848)
Balance at end of year................................................................... ¥99,032 ¥92,297 ¥83,986 $792,256
NET UNREALIZED HOLDING LOSSES ON SECURITIES:
Balance at beginning of year......................................................... ¥ (204) ¥ — ¥ — $ (1,632)
Net decrease............................................................................. (10) (204) — (80)
Balance at end of year................................................................... ¥ (214) ¥ (204) ¥ — $ (1,712)
FOREIGN CURRENCY TRANSLATION ADJUSTMENTS:
Balance at beginning of year......................................................... ¥ (6,220) ¥ — ¥ — $ (49,760)
Net increase (decrease)............................................................ 2,684 (6,220) — 21,472
Balance at end of year................................................................... ¥ (3,536) ¥ (6,220) ¥ — $ (28,288)
TREASURY STOCK, AT COST:
Balance at beginning of year......................................................... ¥ (5) ¥ (6) ¥ (8) $ (40)
Net increase (decrease)............................................................ (91) 12(728)
Balance at end of year................................................................... ¥ (96) ¥ (5) ¥ (6) $ (768)
See accompanying notes to consolidated financial statements.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
OLYMPUS OPTICAL CO., LTD. AND CONSOLIDATED SUBSIDIARIES
For the years ended March 31, 2002, 2001 and 2000