Pentax 2004 Annual Report Download - page 47

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45
Millions of Yen
Outstanding Number Net Unrealized Foreign Currency
of Shares Common Capital Retained Gain (Loss) on Available- Translation Treasury
of Common Stock Stock Surplus Earnings for-Sale Securities Adjustments Stock
BALANCE, APRIL 1, 2001 116,124,375 ¥ 6,264 ¥ 15,899 ¥184,361 ¥ (516) ¥(10,675)
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)
Repurchase of treasury stock (3,429) ¥ (28)
Disposal of treasury stock 1,400 11
Net increase in unrealized gain on
available-for-sale securities 626
Net increase in foreign currency
translation adjustments 5,344
BALANCE, MARCH 31, 2002 116,122,346 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)
Repurchase of treasury stock (948,991) (7,036)
Net decrease in unrealized gain on
available-for-sale securities (95)
Net decrease in foreign currency
translation adjustments (1,847)
BALANCE, MARCH 31, 2003 115,173,355 6,264 15,899 216,272 15 (7,178) (7,053)
Net income 39,549
Appropriations:
Cash dividends, ¥75.00 per share (8,440)
Bonuses to directors (169)
Repurchase of treasury stock (3,962,711) (32,905)
Disposal of treasury stock 55,894 (36) 454
Net decrease in unrealized gain on
available-for-sale securities
(45)
Net decrease in foreign currency
translation adjustments (3,648)
BALANCE, MARCH 31, 2004 111,266,538 ¥ 6,264 ¥ 15,899 ¥247,176 ¥ (30) ¥(10,826) ¥ (39,504)
Hoya Corporation and Subsidiaries
Years Ended March 31, 2004, 2003 and 2002
Consolidated Statements of Shareholders’ Equity