Alpine 2007 Annual Report Download - page 19

17
Consolidated Statements of Stockholders’ Equity
Years ended March 31, 2006 and 2005
ALPINE ELECTRONICS, INC.
Consolidated Statements of Changes in Net Assets
Years ended March 31, 2007
ALPINE ELECTRONICS, INC.
Millions of Yen
Number of
shares of
common stock
Common
stock
Capital
surplus
Retained
earnings
Land revaluation
loss
Unrealized holding
gains and losses
on securities,
net of income
taxes
Foreign currency
translation
adjustments
Treasury
stock
Balance at March 31, 2004 60,839,197 ¥20,026 ¥19,011 ¥40,500 ¥(831) ¥3,634 ¥(1,988) ¥(16)
Conversion of convertible debentures (Note 10) 507,584 334 334
Net income 7,932
Adjustments from translation of foreign currency
financial statements 638
Land revaluation loss (563)
Unrealized holding gains and losses on securities,
net of income taxes 978
Treasury stock (2)
Cash dividends paid (¥20.0 per share) (1,216)
Bonuses to directors (80)
Other 139
Balance at March 31, 2005 61,346,781 20,360 19,345 47,275 (1,394) 4,612 (1,350) (18)
Conversion of convertible debentures (Note 10) 8,437,720 5,561 5,561
Net income 6,175
Adjustments from translation of foreign currency
financial statements 3,389
Unrealized holding gains and losses on securities,
net of income taxes 2,512
Treasury stock (9)
Cash dividends paid (¥20.0 per share) (1,270)
Bonuses to directors (80)
Other 113
Balance at March 31, 2006 69,784,501 ¥25,921 ¥24,906 ¥52,213 ¥(1,394) ¥7,124 ¥2,039 ¥(27)
Notes: 1. Cash dividends paid per share is calculated based on actual payment of dividends during the period.
Number of
shares of
common stock
Common
stock
Capital
surplus
Retained
earnings
Land
revaluation
loss
Unrealized holding
gains and losses
on securities,
net of income
taxes
Foreign
currency
translation
adjustments
Treasury
stock
Millions of Yen
Minority
interests Total
Stockholders' equity at March 31, 2006
as previously reported 2006
69,784,501 ¥25,921 ¥24,906 ¥52,213 ¥(27) ¥7,124 ¥(1,394) ¥2,039 — ¥110,782
Reclassification due to adoption of new accounting
standards for presentation of net assets
in the balance sheet at April 1, 2006 1,594 1,594
Net Assets at April 1, 2006
69,784,501 25,921 24,906 52,213 (27) 7,124 (1,394) 2,039 1,594 112,376
Net income 5,729 5,729
Increase in retained earnings of the affiliate
in equity method 513 513
Acquisition of treasury stock (3) (3)
Retirement of treasury stock 0 0 0
Cash dividends paid (¥20.0 per share) (1,395) (1,395)
Bonuses to directors (60) (60)
Other 344 665 2,481 258 3,748
Balance at March 31, 2007
69,784,501 ¥25,921 ¥24,906 ¥57,344 ¥(30) ¥7,789 ¥(1,394) ¥4,520 ¥1,852 ¥120,908
Common
stock
Capital
surplus
Retained
earnings
Land
revaluation
loss
Unrealized holding
gains and losses
on securities,
net of income
taxes
Foreign
currency
translation
adjustments
Treasury
stock
Thousands of U.S.Dollars (Note 1)
Minority
interests Total
Stockholders' equity at March 31, 2006
as previously reported 2006
$219,576 $210,978 $442,296 $(229) $60,347 $(11,809) $17,272 — $938,431
Reclassification due to adoption of new accounting
standards for presentation of net assets
in the balance sheet at April 1, 2006
13,503 13,503
Net Assets at April 1, 2006 219,576 210,978 442,296 (229) 60,347 (11,809) 17,272 13,503 951,934
Net income
48,530 48,530
Increase in retained earnings of the affiliate
in equity method
4,346 4,346
Acquisition of treasury stock
(25) (25)
Retirement of treasury stock
0 0 0
Cash dividends paid ($0.17 per share) (11,817) (11,817 )
Bonuses to directors
(508) (508)
Other
2,914 5,634 21,017 2,185 31,750
Balance at March 31, 2007
$219,576 $210,978 $485,761 $(254) $65,981 $(11,809) $38,289 $15,688 $1,024,210
Notes: 1. Cash dividends paid per share is calculated based on actual payment of dividends during the period.