Canon 2003 Annual Report Download - page 50

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48
Thousands of
Millions of yen U.S. dollars (note 2)
2003 2002 2001 2003
Common stock:
Balance at beginning of year ¥167,242 165,287 164,796 $1,563,009
Conversion of convertible debt (notes 13 and 15) 1,650 1,955 491 15,421
Balance at end of year 168,892 167,242 165,287 1,578,430
Additional paid-in capital:
Balance at beginning of year 394,088 392,456 391,939 3,683,065
Conversion of convertible debt and other (notes 13 and 15) 1,649 1,953 517 15,411
Share issued for acquisition of minority interest
(notes 13 and 15) —1,052 — —
Capital transactions by consolidated subsidiaries 1,202 (1,373) — 11,234
Balance at end of year 396,939 394,088 392,456 3,709,710
Legal reserve:
Balance at beginning of year 38,803 38,330 35,584 362,645
Transfers from retained earnings (note 14) 1,195 477 2,746 11,168
Other —(4) — —
Balance at end of year 39,998 38,803 38,330 373,813
Retained earnings:
Balance at beginning of year 1,164,445 997,848 853,177 10,882,663
Net income for the year 275,730 190,737 167,561 2,576,916
Cash dividends (note 14) (28,538) (23,663) (20,144) (266,710)
Transfers to legal reserve (note 14) (1,195) (477) (2,746) (11,168)
Balance at end of year 1,410,442 1,164,445 997,848 13,181,701
Accumulated other comprehensive income (loss)
(notes 4, 11, 12, 16 and 18):
Balance at beginning of year (166,467) (135,168) (146,582) (1,555,767)
Other comprehensive income (loss) for the year,
net of tax 23,192 (31,299) 11,414 216,748
Balance at end of year (143,275) (166,467) (135,168) (1,339,019)
Treasury stock:
Balance at beginning of year (6,161) (277) — (57,579)
Purchase (1,290) (5,884) (277) (12,056)
Balance at end of year (7,451) (6,161) (277) (69,635)
Total stockholders’ equity ¥1,865,545 1,591,950 1,458,476 $17,435,000
Disclosure of comprehensive income:
Net income for the year ¥275,730 190,737 167,561 $2,576,916
Other comprehensive income (loss) for the year,
net of tax (note 16) 23,192 (31,299) 11,414 216,748
Total comprehensive income for the year ¥298,922 159,438 178,975 $2,793,664
See accompanying notes to consolidated financial statements.
CANON INC. AND SUBSIDIARIES
Years ended December 31, 2003, 2002 and 2001
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY