Olympus 2004 Annual Report Download - page 35

Download and view the complete annual report

Please find page 35 of the 2004 Olympus annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 58

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58

O LYMPUS 2 0 0 4 3 3
Thousands of
M illions of yen U.S. dollars
2 0 0 4 2 0 0 3 2 0 0 2 2 0 0 4
CO MMO N STO CK:
Balance at beginning of year ...................................................... ¥ 4 0 ,8 3 3 ¥ 40,83 3 ¥ 4 0 ,8 3 3 $ 371,209
Balance at end o f year ............................................................... ¥ 4 0 ,8 3 3 ¥ 40,83 3 ¥ 4 0 ,8 3 3 $ 371,209
CAPITAL SURPLUS
ADDITIO N AL PAID-IN CAPITAL:
Balance at beginning of year ...................................................... ¥ 6 5 ,5 2 8 ¥ 65,52 8 ¥ 6 5 ,5 2 8 $ 595,709
Balance at end o f year ............................................................... ¥ 6 5 ,5 2 8 ¥ 65,52 8 ¥ 6 5 ,5 2 8 $ 595,709
RETAIN ED EARN IN GS:
Balance at beginning of year ...................................................... ¥ 1 1 9 ,8 6 7 ¥ 9 9,032 ¥ 92,29 7 $ 1,089,700
Net income ............................................................................ 33,564 24,348 10,279 305,127
Cash dividends paid ................................................................ (3,958) (3 ,4 3 7 ) (3 ,4 3 8 ) (3 5 ,9 8 2 )
Bonuses for directors................................................................ (72) (7 6 ) (1 0 6 ) (6 5 5 )
Net loss o n disposal o f treasury sto ck ......................................... (4) ——(3 5 )
Balance at end o f year ............................................................... ¥ 149,397 ¥ 119 ,8 6 7 ¥ 99,03 2 $ 1,358,155
NET UNREALIZED HO LDING G AIN S (LO SSES) O N SECURITIES:
Balance at beginning of year ...................................................... ¥ 5 5 5 ¥ (214) ¥ (2 04) $ 5 ,0 4 5
Net increase (decrease)............................................................ 5 ,4 2 8 769 (10) 49,346
Balance at end o f year ............................................................... ¥ 5 ,9 8 3 ¥ 5 5 5 ¥ (2 14) $ 54,391
FO REIG N CURREN CY TRAN SLATIO N ADJUSTMEN TS:
Balance at beginning of year ...................................................... ¥ (3 ,3 2 4 ) ¥ (3 ,536) ¥ (6 ,2 20) $ (30,218)
Net increase (decrease)............................................................ (4 ,2 4 5 ) 212 2,684 (38,591)
Balance at end o f year ............................................................... ¥ (7 ,5 6 9 ) ¥ (3 ,3 2 4 ) ¥ (3,536) $ (68,809)
TREASURY STO CK, AT CO ST:
Balance at beginning of year ...................................................... ¥ (1 ,0 2 7 ) ¥ (9 6 ) ¥ (5 ) $ (9 ,3 3 6 )
Net increase (decrease)............................................................ (9 6 6 ) (931) (91) (8,783)
Balance at end o f year ............................................................... ¥ (1 ,9 9 3 ) ¥ (1 ,0 2 7 ) ¥ (9 6 ) $ (18,119)
See accompanying notes to consolidated financial statements.
CO N SO LIDATED STATEMEN TS O F SHAREHO LDERS’ EQ UITY
O lympus Corporation and Consolidated Subsidiaries
For the years ended M arch 31 , 20 04, 20 0 3 and 20 0 2
olympus ar04 fs-07/06K 04.8.4 14:30 ページ 33