Bridgestone 2004 Annual Report Download - page 37

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35
Financial Section
Consolidated Statements of Shareholders Equity
Bridgestone Corporation and Subsidiaries
Years ended December 31, 2004, 2003 and 2002
Thousands Millions of yen
Outstanding Net unrealized Foreign
number of gain on currency
shares of Common Capital Retained available-for-sale translation Treasury
common stock stock surplus earnings securities adjustments stock
Balance at January 1, 2002 860,791 ¥125,115 ¥120,840 ¥667,160 ¥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 7 5 5
Minimum pension liability adjustments (35,893)
Net unrealized gain on available-for-sale
securities 950
Foreign currency translation adjustments (34,529)
Purchase of treasury stock, net of sales (461) (750)
Balance at December 31, 2002 860,337 125,120 120,845 662,348 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 3,526
Net unrealized gain on available-for-sale
securities 46,487
Foreign currency translation adjustments (2,444)
Purchase of treasury stock, net of sales (22,355) (32,376)
Balance at December 31, 2003 839,832 126,354 122,079 740,187 84,496 (151,475) (33,654)
Net income for the year 114,453
Cash dividends (13,261)
Bonuses to directors (645)
Minimum pension liability adjustments (2,966)
Net unrealized gain on available-for-sale
securities 18,117
Foreign currency translation adjustments (826)
Purchase of treasury stock, net of sales (37,056) (3) (67,875)
Balance at December 31, 2004 802,776 ¥126,354 ¥122,079 ¥837,765 ¥102,613 ¥(152,301) ¥(101,529)
Thousands of U.S. dollars (Note 2)
Net unrealized Foreign
gain on currency
Common Capital Retained available-for-sale translation Treasury
stock surplus earnings securities adjustments stock
Balance at December 31, 2003 $1,212,494 $1,171,471 $7,102,840 $810,824 $(1,453,555) $(322,944)
Net income for the year 1,098,292
Cash dividends (127,252)
Bonuses to directors (6,189)
Minimum pension liability adjustments (28,462)
Net unrealized gain on available-for-sale
securities 173,851
Foreign currency translation adjustments (7,927)
Purchase of treasury stock, net of sales (29) (651,329)
Balance at December 31, 2004 $1,212,494 $1,171,471 $8,039,200 $984,675 $(1,461,482) $(974,273)
See notes to consolidated financial statements.