Olympus 2006 Annual Report Download - page 35

Download and view the complete annual report

Please find page 35 of the 2006 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 59

  • 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
  • 59

OLYMPUS 2006 33
Thousands of
Millions of yen U.S. dollars
2006 2005 2004 2006
COMMON STOCK:
Balance at beginning of year ...................................................... ¥ 40,833 ¥ 40,833 ¥ 40,833 $ 355,070
Issuance of common stock ........................................................... 7,499 ——65,208
Balance at end of year ............................................................... ¥ 48,332 ¥ 40,833 ¥ 40,833 $ 420,278
CAPITAL SURPLUS:
Balance at beginning of year ...................................................... ¥ 65,550 ¥ 65,528 ¥ 65,528 $ 570,000
Issuance of common stock ........................................................... 7,499 ——65,209
Surplus from sale of treasury stock................................................ —22 — —
Balance at end of year ............................................................... ¥ 73,049 ¥ 65,550 ¥ 65,528 $ 635,209
RETAINED EARNINGS:
Balance at beginning of year ...................................................... ¥ 133,523 ¥ 149,397 ¥ 119,867 $ 1,161,070
Net income (loss) .................................................................... 28,564 (11,827) 33,564 248,383
Decrease of retained earnings at beginning of year due to the
adoption of a new accounting standard for retirement benefits
by the consolidated subsidiary in the UK ................................. (1,939) ——(16,861)
Cash dividends paid................................................................ (4,006) (3,953) (3,958) (34,835)
Bonuses for directors................................................................ (34) (94) (72) (296)
Net loss on disposal of treasury stock ......................................... —— (4) —
Decrease of projected benefit obligation of the
consolidated subsidiary in the UK .......................................... (2,244) ——(19,513)
Balance at end of year ............................................................... ¥ 153,864 ¥ 133,523 ¥ 149,397 $ 1,337,948
NET UNREALIZED HOLDING GAINS ON SECURITIES:
Balance at beginning of year ...................................................... ¥6,201 ¥ 5,983 ¥ 555 $ 53,922
Net increase........................................................................... 10,221 218 5,428 88,878
Balance at end of year ............................................................... ¥16,422 ¥ 6,201 ¥ 5,983 $ 142,800
FOREIGN CURRENCY TRANSLATION ADJUSTMENTS:
Balance at beginning of year ...................................................... ¥(3,618) ¥ (7,569) ¥ (3,324) $ (31,461)
Net increase........................................................................... 4,491 3,951 (4,245) 39,052
Balance at end of year ............................................................... ¥873 ¥ (3,618) ¥ (7,569) $ 7,591
TREASURY STOCK, AT COST:
Balance at beginning of year ...................................................... ¥(1,652) ¥ (1,993) ¥ (1,027) $ (14,365)
Net increase (decrease)............................................................ (232) 341 (966) (2,018)
Balance at end of year ............................................................... ¥(1,884) ¥ (1,652) ¥ (1,993) $ (16,383)
See accompanying notes to consolidated financial statements.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Olympus Corporation and Consolidated Subsidiaries
For the years ended March 31, 2006, 2005 and 2004
olympus ar06 25-52 06.7.28 4:48 PM ページ 33