Omron 2003 Annual Report Download - page 34

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Consolidated Statements of Shareholders’ Equity
OMRON Corporation and Subsidiaries
Years ended March 31, 2003, 2002 and 2001
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, 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)
Acquisition of 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)
Acquisition of 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)
Net income....................................... 511
Cash dividends, ¥10 per share ........ (2,455)
Reversal of legal reserve.................. (41) 41
Other comprehensive loss ............... (34,546)
Acquisition of treasury stock ........... (10,218)
Reissuance of treasury stock (Note 9)
... (32) 116
Balance, March 31, 2003................... 249,109,236 ¥64,082 ¥98,705 ¥7,619 ¥153,134 ¥(59,909) ¥(12,021)
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, 2002................................................ $534,017 $822,542 $63,833 $1,292,242 $(211,358) $ (15,992)
Net income ................................................................... 4,258
Cash dividends, $0.08 per share.................................. (20,458)
Reversal of legal reserve............................................... (342) 342
Other comprehensive loss............................................ (287,884)
Acquisition of treasury stock ........................................ (85,150)
Reissuance of treasury stock (Note 9).......................... (267) 967
Balance, March 31, 2003................................................ $534,017 $822,542 $63,491 $1,276,117 $(499,242) $(100,175)
See notes to consolidated financial statements.
32 • Omron Corporation