Omron 2002 Annual Report Download - page 32

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Consolidated Statements of Shareholders’ Equity
Omron Corporation and Subsidiaries
Years ended March 31, 2002, 2001 and 2000
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, 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)
Net loss ............................................ (15,773)
Cash dividends, ¥13 per share ........ (3,227)
Transfer to legal reserve .................. 8 (8)
Other comprehensive loss ............... (8,017)
Treasury stock ................................. (725)
Exercise of stock options................. 18
Balance, March 31, 2002................... 249,109,236 ¥64,082 ¥98,705 ¥7,660 ¥155,069 ¥(25,363) ¥(1,919)
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, 2001 ............................................ $481,820 $742,143 $57,534 $1,308,850 $(130,420) $ (9,113)
Net loss ..................................................................... (118,594)
Cash dividends, $0.10 per share............................... (24,264)
Transfer to legal reserve............................................ 60 (60)
Other comprehensive loss ........................................ (60,279)
Treasury stock........................................................... (5,451)
Exercise of stock options.......................................... 135
Balance, March 31, 2002 ............................................ $481,820 $742,143 $57,594 $1,165,932 $(190,699) $(14,429)
See notes to consolidated financial statements.
30 Omron Corporation