Pentax 2003 Annual Report Download - page 39

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37
Issued Millions of Yen
Number of
Net Unrealized
Foreign Currency
Shares of Common Capital Retained
Gain(Loss) on Available-
Translation Treasury
Common Stock Stock Surplus Earnings
for-sale Securities
Adjustments Stock
BALANCE, APRIL 1, 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 increase 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 increase 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)
Adjustment of retained earnings
for merger of unconsolidated
subsidiaries (Note 3) (66)
Net income 20,038
Appropriations:
Cash dividends, ¥50.00 per share (5,806)
Bonuses to directors (149)
Net decrease in unrealized gain on
available-for-sale securities (95)
Net decrease in foreign currency
translation adjustments (1,847)
Net increase in treasury stock
(948,991 shares) (7,036)
BALANCE, MARCH 31, 2003 116,124,405 ¥6,264 ¥15,899 ¥216,272 ¥ 15 ¥ (7,178) ¥(7,053)
Hoya Corporation and Consolidated Subsidiaries
Years Ended March 31, 2003, 2002 and 2001
Consolidated Statements of Shareholders’ Equity