Casio 2002 Annual Report Download - page 19

Download and view the complete annual report

Please find page 19 of the 2002 Casio 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 36

  • 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

Millions of yen
Net
unrealized Foreign
Additional holding currency Treasury
Shares of Common paid-in Retained losses on translation stock,
common stock stock capital earnings securities adjustments at cost Total
Balance at March 31, 2000............... 271,578,868 ¥41,549 ¥58,197 ¥69,891 ¥ — ¥ — ¥ (3) ¥169,634
Net income ......................................... — — — 6,547 — — — 6,547
Cash dividends paid (¥12.50 per share)... — — — (3,395) — — — (3,395)
Bonuses to directors and
statutory auditors.............................. — — — (180) — — — (180)
Decrease in consolidated subsidiaries .. — — — (2,554) — — — (2,554)
Increase in affiliates............................. — — — (106) — — — (106)
Increase in net unrealized holding
losses on securities ............................ ————(1,156) — — (1,156)
Increase in foreign currency
translation adjustments ..................... —————(6,417) — (6,417)
Decrease in treasury stock—net .......... ——————2 2
Balance at March 31, 2001............... 271,578,868 41,549 58,197 70,203 (1,156) (6,417) (1) 162,375
Net loss............................................... ———(24,928) — — — (24,928)
Cash dividends paid (¥12.50 per share)... ———(3,395) — — — (3,395)
Bonuses to directors and
statutory auditors.............................. ———(155) — — — (155)
Decrease in consolidated subsidiaries..... ———(17) — — — (17)
Retirement of treasury stock................ (571,000) — (312) — — — — (312)
Increase in net unrealized holding
losses on securities ............................ ————(669) — — (669)
Decrease in foreign currency
translation adjustments ..................... —————1,436 — 1,436
Increase in treasury stock—net............ ——————(18) (18)
Balance at March 31, 2002............... 271,007,868 ¥41,549 ¥57,885 ¥41,708 ¥(1,825) ¥(4,981) ¥(19) ¥134,317
Thousands of U.S. dollars (Note 1)
Balance at March 31, 2001............... 271,578,868 $312,398 $437,572 $527,842 $ (8,692) $(48,248) $ (8) $1,220,864
Net loss............................................... ———(187,429) — — — (187,429)
Cash dividends paid (¥12.50 per share)... ———(25,526) — — — (25,526)
Bonuses to directors and
statutory auditors.............................. ———(1,165) — — — (1,165)
Decrease in consolidated subsidiaries..... ———(128) — — — (128)
Retirement of treasury stock................ (571,000) — (2,346) — — — — (2,346)
Increase in net unrealized holding
losses on securities ............................ ————(5,030) — — (5,030)
Decrease in foreign currency
translation adjustments ..................... —————10,797 — 10,797
Increase in treasury stock—net............ ——————(135) (135)
Balance at March 31, 2002............... 271,007,868 $312,398 $435,226 $313,594 $(13,722) $(37,451) $(143) $1,009,902
See accompanying notes.
17
CONSOLIDATED Statements of Shareholders’ Equity
Years ended March 31, 2002 and 2001
Casio Computer Co., Ltd. and Subsidiaries