Olympus 2005 Annual Report Download - page 35

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O LYMPUS 20 05 33
Thousands of
Millions of yen U.S. dollars
2005 2004 2003 2005
CO MMON STO CK:
Balance at beginning of year ...................................................... ¥ 40,833 ¥ 40,83 3 ¥ 40,833 $ 371,209
Balance at end of year............................................................... ¥ 40,833 ¥ 40,8 33 ¥ 40,833 $ 371,209
CAPITAL SURPLUS:
Balance at beginning of year ...................................................... ¥ 65,528 ¥ 65,52 8 ¥ 65,528 $ 595,709
Surplus from sale of treasury stock................................................ 22 ——2 0 0
Balance at end of year............................................................... ¥ 65,550 ¥ 65,52 8 ¥ 65,528 $ 595,909
RETAINED EARNINGS:
Balance at beginning of year ...................................................... ¥ 149,397 ¥ 119,867 ¥ 99,032 $ 1,358,155
Net income (loss) .................................................................... (11,827) 33,564 24,348 (107,518)
Cash dividends paid................................................................ (3,953) (3 ,958) (3,437) (35,936)
Bonuses for directors................................................................ (94) (72) (76) (856)
Net loss on disposal of treasury sto ck ......................................... —(4) — —
Balance at end of year............................................................... ¥ 133,523 ¥ 149,397 ¥ 119,867 $ 1,213,845
NET UNREALIZED HO LDING GAINS (LO SSES) O N SECURITIES:
Balance at beginning of year ...................................................... ¥ 5,983 ¥ 555 ¥ (214) $ 54,391
Net increase........................................................................... 218 5,428 769 1,982
Balance at end of year............................................................... ¥ 6,201 ¥ 5,983 ¥ 555 $ 56,373
FO REIG N CURRENCY TRANSLATIO N ADJUSTMENTS:
Balance at beginning of year ...................................................... ¥ (7,569) ¥ (3,324) ¥ (3,536) $ (68,809)
Net increase (decrease)............................................................ 3 ,9 5 1 (4,245) 212 35,918
Balance at end of year............................................................... ¥ (3,618) ¥ (7,569) ¥ (3,324) $ (32,891)
TREASURY STO CK, AT CO ST:
Balance at beginning of year ...................................................... ¥ (1,993) ¥ (1,027) ¥ (9 6) $ (18,117)
Net increase (decrease)............................................................ 341 (966) (931) 3,100
Balance at end of year............................................................... ¥ (1,652) ¥ (1,993) ¥ (1,027) $ (15,017)
See accompanying notes to consolidated financial statements.
CON SOLIDATED STATEM EN TS O F SHAREHOLDERS’ EQUITY
O lympus Corpo ration and Consolidated Subsidiaries
For the years ended March 31 , 2005 , 2 004 and 2 00 3