Square Enix 2005 Annual Report Download - page 47

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45
Annual Report 2005
Consolidated Statements of Changes in
Stockholders’ Equity (U.S. GAAP)
SQUARE ENIX CO., LTD. and Consolidated Subsidiaries
Years ended March 31
Millions of yen (except number of shares)
Common stock Accumulated Treasury Total
Additional Retained other compre- stock, stockholders’
Shares Amount paid-in capital earnings hensive income at cost equity
Balance at March 31, 2002
(unaudited) 58,778,325 ¥6,940 ¥009,383 ¥32,398 ¥(070 ¥0(38) ¥048,753
Dividends declared (unaudited) (1,468) (1,468)
Purchase of treasury stock
(unaudited) (36,716) (47) (47)
Unrealized gains on available-
for-sale securities (unaudited) 13 13
Foreign currency translation
adjustments (unaudited) (17) (17)
SFAS87 transition obligation
(unaudited) (20) (20)
Net income (unaudited) 2,296 2,296
Balance at March 31, 2003 58,741,609 ¥6,940 ¥009,383 ¥33,206 ¥(066 ¥0(85) ¥049,510
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
Dividends declared (3,302) (3,302)
Purchase of treasury stock (54,132) (163) (163)
Reissuance of treasury stock 3,021 1 7 8
Exercise of stock option 255,125 280 280 560
Unrealized gains on
available-for-sale securities 109 109
Foreign currency translation
adjustments 49 49
Net income 14,520 14,520
Balance at March 31, 2005 110,234,893 ¥7,434 ¥110,685 ¥46,801 ¥(479) ¥(393) ¥164,048
Thousands of U.S. dollars (except number of shares)
Balance at March 31, 2004 110,030,879 $66,623 $1,028,073 $331,343 $(5,929) $(2,207) $1,417,903
Dividends declared (30,744) (30,744)
Purchase of treasury stock (54,132) (1,524) (1,524)
Reissuance of treasury stock 3,021 11 72 83
Exercise of stock option 255,125 2,597 2,597 5,194
Unrealized gains on
available-for-sale securities 1,014 1,014
Foreign currency translation
adjustments 451 451
Net income 135,207 135,207
Balance at March 31, 2005 110,234,893 $69,220 $1,030,681 $435,806 $(4,464) $(3,659) $1,527,584
The accompanying notes are an integral part of these consolidated financial statements.