Square Enix 2013 Annual Report Download - page 51

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49
2. Stock options and the Company’s stock options
Number of shares allocated for the purpose of stock options
Balance as of March
31, 2012
(Millions of yen)
Category Details of stock options
Type of shares
issuable for the
exercise of stock
options
As of April 1,
2011
Increase during
the year
Decrease during
the year
As of March 31,
2012
Supplying
company
(parent
company)
Issuance of euro yen zero-coupon
convertible bonds due 2015,
pursuant to a resolution of the
Board of Directors on January
18, 2010
Common stock 14,000,000 — — 14,000,000 —
Stock acquisition rights as
stock options —————¥977
Total —————¥977
3. Dividends
(1) Dividend payments
Total dividends Dividends per share
Date of approval Type of shares (Millions of yen) (Yen) Record date Effective date
May 18, 2012 (Board of Directors’ Meeting) Common stock ¥2,301 ¥20 March 31, 2011 June 23, 2011
November 4, 2012 (Board of Directors’ Meeting)
Common stock 1,150 10 September 30, 2011 December 5, 2011
(2) Dividends with a record date during this fi scal year, but whose effective date falls in the following fi scal year
Total dividends Dividends per share
Date of approval Type of shares (Millions of yen) Source of dividends (Yen) Record date Effective date
May 18, 2013
(Board of Directors’ Meeting) Common stock ¥2,301 Retained earnings ¥20 March 31, 2012 June 5, 2012
Notes to Consolidated Statement of Cash Flows
*1 A reconciliation of cash and cash equivalents in the consolidated statements of cash fl ows to the corresponding amount disclosed in the consolidated balance
sheets is as follows:
Millions of yen
Fiscal year ended March 31, 2013 Fiscal year ended March 31, 2012
Cash and deposits ¥100,418 ¥111,495
Time deposits with maturity periods over three months (1,595) (1,379)
Cash and cash equivalents ¥ 98,822 ¥110,116
Lease Transactions
1. Finance lease transactions
(1) Type of leased assets
Amusement facilities in the Amusement business (buildings and structures, tools and fixtures and amusement equipment)
(2) Depreciation method for leased assets
Please see the following sections: “Summary of Significant Accounting Policies Used in the Preparation of Consolidated Financial Statements;
4. Summary of Significant Accounting Policies; (2) Method of depreciation and amortization of major assets.” Finance lease transactions that do
not transfer ownership and that commenced on or before March 31, 2008, are accounted for in a similar manner to the accounting treatment for
ordinary operating lease transactions. Detailed information for finance lease transactions are as follows: