Pentax 2007 Annual Report Download - page 49

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47
Consolidated Statements of Changes in Net Assets
Hoya Corporation and Subsidiaries
Years Ended March 31, 2007, 2006 and 2005
Outstanding
Number of
Shares of
Common
Stock
Millions of Yen
Common
Stock
Capital
Surplus
Retained
Earnings
Treasury
Stock,
at Cost
Net Unrealized
Gain (Loss)
on Available-
for-Sale
Securities,
Net of Tax
Foreign
Currency
Translation
Adjustments
Stock
Subscription
Rights
Minority
Interests
BALANCE, MARCH 31, 2004 111,266,538 ¥6,264 ¥15,899 ¥247,176 ¥(39,504) ¥(30) ¥(10,826) ¥ — ¥ 722
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
Net increase in minority interests 109
BALANCE, MARCH 31, 2005 111,381,243 6,264 15,899 268,255 (7,879) 38 (4,688) — 831
Net income 75,620
Appropriations:
Cash dividends, ¥210.00 per share (23,398)
Bonuses to directors (65)
Stock split (Note 13) 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
Net increase in minority interests 89
Other decreases (14)
BALANCE, MARCH 31, 2006 430,615,413 6,264 15,899 266,346 (16,280) 110 7,142 — 920
Net income 83,391
Appropriations:
Cash dividends, ¥60 per share (25,843)
Bonuses to directors (64)
Repurchase of treasury stock (2,861) (13)
Disposal of treasury stock 956,787 (1,607) 3,539
Changes attributed to accounting changes
in overseas consolidated subsidiaries 290
Net increase in unrealized gain on
available-for-sale securities (196)
Net increase in foreign currency
translation adjustments 26,122
Net increase in stock subscription rights 167
Net increase in minority interests 956
Other increase 2
BALANCE, MARCH 31, 2007 431,569,339 ¥6,264 ¥15,899 ¥322,513 ¥(12,752) ¥(86) ¥ 33,264 ¥167 ¥1,876