Sharp 2006 Annual Report Download - page 39

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SHARP ANNUAL REPORT 2006 38
Common Stock (Note 7)............................
Capital Surplus (Note 7):
Beginning balance .........................................................................................
Gains on sales of treasury stock ....................................................................
Ending balance..............................................................................................
Retained Earnings (Note 7):
Beginning balance .........................................................................................
Net income....................................................................................................
Cash dividends paid ......................................................................................
Directors’ and statutory auditors’ bonuses.....................................................
Decrease in retained earnings resulting from change in accounting
standards of consolidated subsidiaries.........................................................
Decrease due to unfunded retirment benefit obligation
of foreign subsidiaries..................................................................................
Other.............................................................................................................
Ending balance..............................................................................................
Net Unrealized Holding Gains on Securities:
Beginning balance .........................................................................................
Net increase..................................................................................................
Ending balance..............................................................................................
Foreign Currency Translation Adjustments:
Beginning balance .........................................................................................
Net increase ..................................................................................................
Ending balance..............................................................................................
Treasury Stock:
Beginning balance .........................................................................................
Net increase...................................................................................................
Ending balance..............................................................................................
$ 1,764,448
$ 2,261,061
43
$ 2,261,104
$ 5,219,310
764,405
(188,112)
(3,793)
(21,414)
(14,327)
8,474
$ 5,764,543
$ 114,939
126,371
$ 241,310
$ (477,121)
146,500
$ (330,621)
$ (224,655)
(2,767)
$ (227,422)
¥ 204,676
¥ 262,283
5
¥ 262,288
¥ 605,440
88,671
(21,821)
(440)
(2,484)
(1,662)
983
¥ 668,687
¥ 13,333
14,659
¥ 27,992
¥ (55,346)
16,994
¥ (38,352)
¥ (26,060)
(321)
¥ (26,381)
¥ 204,676
¥ 262,140
143
¥ 262,283
¥ 550,894
76,845
(21,819)
(349)
—
—
(131)
¥ 605,440
¥ 14,176
(843)
¥ 13,333
¥ (61,828)
6,482
¥ (55,346)
¥ (26,526)
466
¥ (26,060)
1,110,6991,110,699
The accompanying notes to consolidated financial statements are an integral part of these statements.
200620062005
Yen
(millions) U.S. Dollars
(thousands)
20062005
Number of Shares
(thousands)
Consolidated Statements of Shareholders’ Equity
Sharp Corporation and Consolidated Subsidiaries for the Years Ended March 31, 2005 and 2006