Pentax 2002 Annual Report Download - page 35

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33
Issued Millions of Yen
Number of Additional
Net Unrealized
Foreign Currency
Shares of Common Paid-in Retained
Gain(Loss) on Available-
Translation Treasury
Common Stock Stock Capital Earnings
for-sale Securities
Adjustments Stock
BALANCE, APRIL 1, 1999 116,124,405 ¥6,264 ¥15,668 ¥144,910 ¥(8,360) ¥(9)
Adjustment of retained earnings
for the adoption of deferred tax
accounting method 6,718
Net income 20,716
Appropriations:
Cash dividends, ¥32.00 per share (3,716)
Bonuses to directors (291)
Transfer of retained earnings
of the merged subsidiary
to additional paid-in capital (Note 3) 231 (231)
Net increase in foreign currency
translation adjustments (6,745)
Net increase in treasury stock
(415 shares) (9)
BALANCE, MARCH 31, 2000 116,124,405 6,264 15,899 168,106 (15,105) (18)
Adjustment of retained earnings
for reorganization of consolidated
subsidiaries to branches (Note 3) (820)
Adjustment of retained earnings
for newly consolidated subsidiaries (7)
Net income 21,860
Appropriations:
Cash dividends, ¥39.00 per share (4,529)
Bonuses to directors (249)
Net increase in unrealized loss
on available-for-sale securities ¥(516)
Net decrease in foreign currency
translation adjustments 4,430
Net decrease in treasury stock
(1,838 shares) 18
BALANCE, MARCH 31, 2001 116,124,405 6,264 15,899 184,361 (516) (10,675) (0)
Adjustment of retained earnings
for merger of unconsolidated
subsidiaries (Note 3) 667
Adjustment of retained earnings
for accounting changes
at foreign subsidiaries 66
Net income 23,741
Appropriations:
Cash dividends, ¥55.00 per share (6,387)
Bonuses to directors (193)
Net increase in unrealized gain on
available-for-sale securities 626
Net decrease in foreign currency
translation adjustments 5,344
Net Increase in treasury stock
(2,029 shares) (17)
BALANCE, MARCH 31, 2002 116,124,405 ¥6,264 ¥15,899 ¥202,255 ¥110 ¥(5,331) ¥(17)
Hoya Corporation and Consolidated Subsidiaries
March 31, 2002, 2001 and 2000
Consolidated Statements of Shareholders’ Equity