Casio 2003 Annual Report Download - page 23

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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, 2001............... 271,578,868 ¥41,549 ¥58,197 ¥70,203 ¥(1,156) ¥(6,417) ¥0(1) ¥162,375
Net loss............................................... — — — (24,928) — — — (24,928)
Cash dividends paid (¥12.50 per share)... — — — (3,395) — — — (3,395)
Bonuses to directors and
corporate 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
Net income ......................................... ———5,647 — — — 5,647
Cash dividends paid (¥12.50 per share)... ———(3,387) — — — (3,387)
Bonuses to directors and
corporate auditors............................. ———(7)——— (7)
Decrease in consolidated subsidiaries .. ———(373) — — — (373)
Retirement of treasury stock................ (565,000) — (362) — — — — (362)
Increase in net unrealized holding
losses on securities ............................ ————(3,487) — — (3,487)
Increase in foreign currency
translation adjustments ..................... —————(127) — (127)
Increase in treasury stock—net............ ——————(264) (264)
Balance at March 31, 2003............... 270,442,868 ¥41,549 ¥57,523 ¥43,588 ¥(5,312) ¥(5,108) ¥(283) ¥131,957
Thousands of U.S. dollars (Note 1)
Balance at March 31, 2002....................................... $346,242 $482,375 $347,566 $(15,209) $(41,508) $0,(158) $1,119,308
Net income ................................................................. ——47,058 — — — 47,058
Cash dividends paid ($0.10 per share)............................. ——(28,225) — — — (28,225)
Bonuses to directors and corporate auditors................ ——(58) — — — (58)
Decrease in consolidated subsidiaries............................. ——(3,108) — — — (3,108)
Retirement of treasury stock........................................ —(3,017) — — — — (3,017)
Increase in net unrealized holding
losses on securities.................................................... ———(29,058) — — (29,058)
Increase in foreign currency translation adjustments.... ————(1,058) — (1,058)
Increase in treasury stock—net.................................... —————(2,200) (2,200)
Balance at March 31, 2003....................................... $346,242 $479,358 $363,233 $(44,267) $(42,566) $(2,358) $1,099,642
See accompanying notes.
Consolidated Statements of Shareholders’ Equity
Years ended March 31, 2003 and 2002
Casio Computer Co., Ltd. and Subsidiaries
Annual Report 2003 21