Pentax 2006 Annual Report Download - page 50

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
Millions of Yen
Outstanding Net Unrealized Foreign
Number of Gain (Loss) on Currency
Shares of Common Capital Retained Available-for- Translation Treasury
Common Stock Stock Surplus Earnings Sale Securities Adjustments Stock
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)
Net income 64,135
Appropriations:
Cash dividends, ¥110.00 per share (12,241)
Bonuses to directors (63)
Repurchase of treasury stock (3,437) (38)
Disposal of treasury stock 118,142 (50) 961
Retirement of treasury stock (30,702) 30,702
Net increase in unrealized gain on
available-for-sale securities 68
Net increase in foreign currency
translation adjustments 6,138
BALANCE, MARCH 31, 2005 111,381,243 6,264 15,899 268,255 38 (4,688) (7,879)
Net income 75,620
Appropriations:
Cash dividends, ¥210.00 per share (23,398)
Bonuses to directors (65)
Stock split (Note 16) 334,143,729
Repurchase of treasury stock (15,695,711) (64,032)
Disposal of treasury stock 786,152 (871) 2,450
Retirement of treasury stock (53,181) 53,181
Net increase in unrealized gain on
available-for-sale securities 72
Net increase in foreign currency
translation adjustments 11,830
Other decreases (14)
BALANCE, MARCH 31, 2006 430,615,413 ¥6,264 ¥15,899 ¥266,346 ¥110 ¥ 7,142 ¥(16,280)
Consolidated Statements of Shareholders’Equity
Hoya Corporation and Subsidiaries
Years Ended March 31, 2006, 2005 and 2004