Square Enix 2006 Annual Report Download - page 49

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C o n s o lid a t e d S t a t e m e n t s o f C h a n g e s in S t o c k h o ld e r s ’
E q u it y (U . S . G A A P )
SQUARE ENIX CO., LTD. and Consolidated Subsidiaries
Years ended March 31
4 6 4 7
A n n u a l R e p o r t 2 0 0 6
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, 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)
Reassurance 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)
Reassurance 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
Dividends declared (6,616) (6,616)
Purchase of treasury stock (32,764) (108) (108)
Reissuance of treasury stock 1,275 3 3
Exercise of stock option 344,080 370 370 740
Unrealized gains on
available-for-sale securities 59 59
Foreign currency translation
adjustments 963 963
Net income 14,702 14,702
Balance at March 31, 2006 110,547,484 ¥7,804 ¥111,055 ¥54,887 ¥(543 ¥(498) ¥173,791
Thousands of U.S. dollars (except number of shares)
Balance at March 31, 2005 110,234,893 $63,280 $942,239 $398,410 $(4,081) $(3,345) $1,396,503
Dividends declared (56,323) (56,323)
Purchase of treasury stock (32,764) (924) (924)
Reissuance of treasury stock 1,275 5 30 35
Exercise of stock option 344,080 3,152 3,152 6,304
Unrealized gains on
available-for-sale securities 505 505
Foreign currency translation
adjustments 8,195 8,195
Net income 125,159 125,159
Balance at March 31, 2006 110,547,484 $66,432 $945,396 $467,246 $(4,619 $(4,239) $1,479,454
The accompanying notes are an integral part of these consolidated financial statements.