Bridgestone 2002 Annual Report Download - page 29

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27
Consolidated Statements of Shareholders’ Equity
Bridgestone Corporation and Subsidiaries
For the years ended December 31, 2002, 2001 and 2000
Millions of yen
Number of shares Minimum Net Foreign
of common Additional pension unrealized currency
stock issued Common paid-in Retained liability gains on translation Treasury
(thousands) stock capital earnings adjustments securities adjustments stock
Balance at January 1, 2000 861,225 ¥125,102 ¥120,827 ¥663,708 ¥ (1,072) ¥(165,496)
Net income for the year 17,741
Cash dividends (12,916)
Bonuses to directors (758)
Conversion of bonds to common
stock (Notes 6 and 8) 21 13 13
Minimum pension liability adjustments 164
Foreign currency translation adjustments 31,614
Treasury stock ¥(227)
Balance at December 31, 2000 861,246 125,115 120,840 667,775 (908) (133,882) (227)
Net income for the year 17,389
Cash dividends (13,775)
Bonuses to directors (623)
Minimum pension liability
adjustments (Note 8) (2,698)
Net unrealized gains on securities (Note 8) ¥37,059
Foreign currency translation
adjustments (Note 8) 19,380
Treasury stock (301)
Balance at December 31, 2001 861,246 125,115 120,840 670,766 (3,606) 37,059 (114,502) (528)
Net income for the year 45,379
Cash dividends (13,772)
Bonuses to directors (526)
Conversion of bonds to common
stock (Notes 6 and 8) 655
Minimum pension liability
adjustments (Note 8) (35,893)
Net unrealized gains on securities (Note 8) 950
Foreign currency translation
adjustments (Note 8) (34,529)
Treasury stock (750)
Balance at December 31, 2002 861,252 ¥125,120 ¥120,845 ¥701,847 ¥(39,499) ¥38,009 ¥(149,031) ¥(1,278)
Thousands of U.S. dollars (Note 2)
Minimum Net Foreign
Additional pension unrealized currency
Common paid-in Retained liability gains on translation Treasury
stock capital earnings adjustments securities adjustments stock
Balance at December 31, 2001 $1,043,494 $1,007,840 $5,594,378 $ (30,075) $309,083 $ (954,979) $ (4,404)
Net income for the year 378,474
Cash dividends (114,862)
Bonuses to directors (4,387)
Conversion of bonds to common
stock (Note 6) 42 42
Minimum pension liability
adjustments (Note 8) (299,358)
Net unrealized gains on securities (Note 8) 7,923
Foreign currency translation
adjustments (Note 8) (287,982)
Treasury stock (6,255)
Balance at December 31, 2002 $1,043,536 $1,007,882 $5,853,603 $(329,433) $317,006 $(1,242,961) $(10,659)
See notes to consolidated financial statements.