Casio 2000 Annual Report Download - page 25

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23
Years ended March 31, 2000 and 1999
Casio Computer Co., Ltd. and Subsidiaries
Millions of yen
Shares of Additional
common Common paid-in Retained
stock stock capital earnings
Balance at March 31 , 1 9 98 278,635,408 ¥41,465 ¥64,638 ¥76,557
Cumulative effect of adopting deferred
income tax accounting — — — 6,308
Net loss — — — (8,534)
Cash dividends paid (¥12.50 per share) — — — (3,483)
Bonuses to directors and statutory auditors — — — (191)
Retirement of treasury stock (6,632,000) — (6,069) —
Common stock issued upon conversion of
convertible bonds 21,883 16 16 —
Balance at March 31 , 1 9 99 272,025,291 41,481 58,585 70,657
Net income — — — 6,173
Cash dividends paid (¥12.50 per share) — — — (3,400)
Bonuses to directors and statutory auditors — — — (18)
Retirement of treasury stock (539,000) — (456) —
Common stock issued upon conversion of
convertible bonds 92,577 68 68 —
Decrease in consolidated subsidiaries — — — (608)
Effect of valuation difference — — — (2,913)
Balance at March 31 , 2 0 00 271,578,868 ¥41,549 ¥58,197 ¥69,891
Thousands of U.S. dollars (Note 1)
Balance at March 31 , 1 9 99 272,025,291 $391,330 $552,688 $666,575
Net income — — — 58,236
Cash dividends paid (¥12.50 per share) — — — (32,075)
Bonuses to directors and statutory auditors — — — (170)
Retirement of treasury stock (539,000) — (4,302) —
Common stock issued upon conversion of
convertible bonds 92,577 642 642 —
Decrease in consolidated subsidiaries — — — (5,736)
Effect of valuation difference — — — (27,481)
Balance at March 31 , 2 0 00 271,578,868 $391,972 $549,028 $659,349
See accompanying notes.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY