Square Enix 2004 Annual Report Download - page 54

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52 SQUARE ENIX 2004
Consolidated Statements of Changes in Stockholders’ Equity
(U.S. GAAP)
SQUARE ENIX CO., LTD. and Consolidated Subsidiaries
For the years ended march 31
Millions of Yen (except number of shares)
Common Stock
Additional Accumulated Other Treasury Total
Shares Amount Paid-in Retained Comprehensive Stock, Stockholders'
Capital Earnings Income at cost Equity
Balance at March 31, 2002 58,778,325 ¥6,940 ¥9,383 ¥32,398 ¥70 ¥(38) ¥48,753
Purchase of treasury stock (36,716) (47) (47)
Dividends declared (1,468) (1,468)
Unrealized gains on available-for-sale securities 13 13
Foreign currency translation adjustments (17) (17)
SFAS87 transition obligation (20) (20)
Net income 2,296 2,296
Balance at March 31, 2003 58,741,609 ¥6,940 ¥9,383 ¥33,206 ¥66 ¥(85) ¥49,510
Issuance of common stock to effect business
combination 51,167,293 100,807 100,807
Dividends declared (1,978) (1,978)
Purchase of treasury stock (88,221) (211) (211)
Reissuance of treasury stock 25,398 59 59
Exercise of stock option 184,800 214 214 428
Unrealized gains on available-for-sale securities 296 296
Foreign currency translation adjustments (999) (999)
Net income 4,355 4,355
Balance at March 31, 2004 110,030,879 ¥7,154 ¥110,404 ¥35,583 ¥(637) ¥(237) ¥152,267
Thousands of U.S. Dollars (except number of shares)
Issuance of common stock to effect business
combination 51,167,293 $ — $ 953,798 $ — $ — $ — $ 953,798
Dividends declared (18,724) (18,724)
Purchase of treasury stock (88,221) (1,996) (1,996)
Reissuance of treasury stock 25,398 558 558
Exercise of stock option 184,800 2,024 2,024 4,048
Unrealized gains on available-for-sale securities 2,800 2,800
Foreign currency translation adjustments (9,452) (9,452)
Net income 41,205 41,205
Balance at March 31, 2004 110,030,879 $67,694 $1,044,609 $336,673 $(6,024) $(2,241)$1,440,711
The accompanying notes are an integral part of these statements.