Omron 2001 Annual Report Download - page 32

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Consolidated Statements of Shareholders’ Equity
Omron Corporation and Subsidiaries
Years ended March 31, 2001, 2000 and 1999
Millions of yen
Accumulated
Number of Additional other
common shares Common paid-in Legal Retained comprehensive Treasury
issued stock capital reserve earnings income (loss) stock
Balance, April 1, 1998........................ 262,107,214 ¥64,079 ¥98,702 ¥6,314 ¥174,686 ¥ (715) ¥ —
Net income....................................... 2,174
Cash dividends, ¥13 per share .......... (3,372)
Transfer to legal reserve .................. 497 (497)
Other comprehensive loss ............... (13,297)
Treasury stock ................................. (342)
Share buyback and retirement......... (5,000,000) (6,971)
Balance, March 31, 1999................... 257,107,214 64,079 98,702 6,811 166,020 (14,012) (342)
Net income....................................... 11,561
Cash dividends, ¥13 per share .......... (3,338)
Transfer to legal reserve .................. 439 (439)
Other comprehensive income.......... 6,844
Treasury stock ................................. (288)
Exercise of stock options................. 19
Conversion of convertible bonds..... 2,022 3 3
Balance, March 31, 2000................... 257,109,236 64,082 98,705 7,250 173,804 (7,168) (611)
Net income....................................... 22,297
Cash dividends, ¥13 per share........ (3,284)
Transfer to legal reserve .................. 402 (402)
Other comprehensive loss ............... (10,178)
Treasury stock ................................. (749)
Exercise of stock options................. 148
Share buyback and retirement......... (8,000,000) (18,338)
Balance, March 31, 2001................... 249,109,236 ¥64,082 ¥98,705 ¥7,652 ¥174,077 ¥(17,346) ¥(1,212)
Thousands of U.S. dollars (Note 2)
Accumulated
Additional other
Common paid-in Legal Retained comprehensive Treasury
stock capital reserve earnings income (loss) stock
Balance, March 31, 2000 ............................................ $516,790 $796,008 $58,468 $1,401,645 $ (57,802) $(4,927)
Net income................................................................ 179,815
Cash dividends, $0.10 per share............................... (26,484)
Transfer to legal reserve............................................ 3,242 (3,242)
Other comprehensive loss ........................................ (82,085)
Treasury stock........................................................... (6,040)
Exercise of stock options.......................................... 1,193
Share buyback and retirement.................................. 28 28 (147,887)
Balance, March 31, 2001 ............................................ $516,790 $796,008 $61,710 $1,403,847 $(139,887) $(9,774)
See notes to consolidated financial statements.
30 Omron Corporation