Square Enix 2006 Annual Report Download - page 16

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SQUARE ENIX CO., LTD.
Financial Section
Contents
Management’s Discussion and Analysis of Operating Results and Financial Position (JPNGAAP) 15
Consolidated Balance Sheets (JPNGAAP) 22
Consolidated Statements of Income (JPNGAAP) 24
Consolidated Statements of Capital Surplus and Retained Earnings (JPNGAAP) 25
Consolidated Statements of Cash Flows (JPNGAAP) 26
Notes to Consolidated Financial Statements (JPNGAAP) 28
Consolidated Balance Sheets (U.S. GAAP) 44
Consolidated Statements of Income (U.S. GAAP) 46
Consolidated Statements of Changes in Stockholders’ Equity (U.S. GAAP) 47
Consolidated Statements of Cash Flows (U.S. GAAP) 48
Notes to Consolidated Financial Statements (U.S. GAAP) 49
Report of Independent Auditors 64
SQUARE ENIX CO., LTD., assumes full responsibility of the consolidated financial statements prepared in conformity with
accounting principles generally accepted in Japan, which are the English translation of the consolidated financial statements
submitted to the Director of the Kanto Finance Bureau in Japan (yukashoken hokokusho).
The consolidated financial statements prepared in conformity with accounting principles generally accepted in the United
States of America were audited by independent auditors.