Bridgestone 2003 Annual Report Download - page 31

Download and view the complete annual report

Please find page 31 of the 2003 Bridgestone annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 60

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60

29
2003 ANNUAL REPORT
Consolidated Statements of Shareholders’ Equity
Bridgestone Corporation and Subsidiaries
For the years ended December 31, 2003, 2002 and 2001
Millions of yen
Shares of Minimum Net Foreign
common stock pension unrealized currency
issued Common Capital Retained liability gains on translation Treasury
(Thousands) stock surplus earnings adjustments securities adjustments stock
Balance at January 1, 2001 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 6 5 5
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)
Net income for the year 88,720
Cash dividends (13,766)
Bonuses to directors (641)
Conversion of bonds to common stock 1,850 1,234 1,234
Minimum pension liability adjustments (Note 8) 3,526
Net unrealized gains on securities (Note 8) 46,487
Foreign currency translation adjustments (Note 8) (2,444)
Treasury stock (32,376)
Balance at December 31, 2003 863,102 ¥126,354 ¥122,079 ¥776,160 ¥(35,973) ¥84,496 ¥(151,475) ¥(33,654)
Thousands of U.S. dollars (Note 2)
Minimum Net Foreign
pension unrealized currency
Common Capital Retained liability gains on translation Treasury
stock surplus earnings adjustments securities adjustments stock
Balance at December 31, 2002 $ 1,167,927 $ 1,128,022 $ 6,551,358 $ (368,701) $ 354,793 $ (1,391,123) $ (11,930)
Net income for the year 828,153
Cash dividends (128,499)
Bonuses to directors (5,983)
Conversion of bonds to common stock 11,519 11,519
Minimum pension liability adjustments (Note 8) 32,913
Net unrealized gains on securities (Note 8) 433,931
Foreign currency translation adjustments (Note 8) (22,813)
Treasury stock (302,212)
Balance at December 31, 2003 $1,179,446 $1,139,541 $7,245,029 $(335,788) $788,724 $(1,413,936) $(314,142)
See notes to consolidated financial statements.