Pentax 2003 Annual Report Download - page 40

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38
Thousands of U.S. Dollars (Note 1)
Net Unrealized
Foreign Currency
Common Capital Retained
Gain on Available-
Translation Treasury
Stock Surplus Earnings
for-sale Securities
Adjustments Stock
BALANCE, MARCH 31, 2002 $52,200 $132,492 $1,685,458 $ 917 $(44,425) $ (142)
Adjustment of retained earnings
for merger of unconsolidated
subsidiaries (Note 3) (550)
Net income 166,983
Appropriations:
Cash dividends, $0.42 per share (48,383)
Bonuses to directors (1,241)
Net decrease in unrealized gain on
available-for-sale securities (792)
Net decrease in foreign currency
translation adjustments (15,392)
Net increase in treasury stock (948,991 shares) (58,633)
BALANCE, MARCH 31, 2003 $52,200 $132,492 $1,802,267 $ 125 $(59,817) $(58,775)
See notes to consolidated financial statements.