Pentax 2002 Annual Report Download - page 36

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34
Thousands of U.S. Dollars (Note 1)
Additional
Net Unrealized
Foreign Currency
Common Paid-in Retained
Gain(Loss) on Available-
Translation Treasury
Stock Capital Earnings
for-sale Securities
Adjustments Stock
BALANCE, MARCH 31, 2001 $ 47,098 $119,541 $ 1,386,173 $ (3,880) $ (80,263) $ (0)
Adjustment of retained earnings
for merger of unconsolidated
subsidiaries (Note 3) 5,015
Adjustment of retained earnings
for accounting changes
at foreign subsidiaries 496
Net income 178,504
Appropriations:
Cash dividends, $0.41 per share (48,023)
Bonuses to directors (1,451)
Net increase in unrealized gain on
available-for-sale securities 4,707
Net decrease in foreign currency
translation adjustments 40,181
Net Increase in treasury stock (2,029 shares) (128)
BALANCE, MARCH 31, 2002 $ 47,098 $ 119,541 $ 1,520,714 $ 827 $ (40,082) $ (128)
See notes to consolidated financial statements.