Casio 2004 Annual Report Download - page 27

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25
ANNUAL REPORT 2004
Consolidated Statements of Shareholders’ Equity
Years ended March 31, 2004 and 2003
Casio Computer Co., Ltd. and Subsidiaries
Millions of Yen
Net unrealized Foreign
Additional holding currency Treasury
Shares of Common paid-in Retained gains (losses) translation stock, at
common stock stock capital earnings on securities adjustments cost Total
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
Net income ........................................... —— —14,176 — — — 14,176
Cash dividends paid (¥12.50 per share)
.... —— —(3,375) — — — (3,375)
Bonuses to directors and corporate auditors
.... —— — (166) — — — (166)
Surplus from sale of treasury stock........ —— 1 — — — — 1
Increase in net unrealized holding
gains on securities............................... —— ——7,837 — — 7,837
Increase in foreign currency
translation adjustments....................... —— ———(1,895) — (1,895)
Increase in treasury stock—net.............. —— ————(4,132) (4,132)
Balance at March 31, 2004................. 270,442,868 ¥41,549 ¥57,524 ¥54,223 ¥2,525 ¥(7,003) ¥(4,415) ¥144,403
Thousands of U.S. Dollars (Note 1)
Balance at March 31, 2003 ..................................... $391,972 $542,670 $411,208 $(50,114) $(48,189) $ (2,670) $1,244,877
Net income................................................................ ——133,736 — — — 133,736
Cash dividends paid ($0.12 per share) ....................... ——(31,840) — — — (31,840)
Bonuses to directors and corporate auditors .............. ——(1,566) — — — (1,566)
Surplus from sale of treasury stock ............................ —9 ———— 9
Increase in net unrealized holding gains on securities
..... ———73,934 — — 73,934
Increase in foreign currency translation adjustments
...... ————(17,877) — (17,877)
Increase in treasury stock—net .................................. ———— —(38,981) (38,981)
Balance at March 31, 2004 ..................................... $391,972 $542,679 $511,538 $ 23,820 $(66,066) $(41,651) $1,362,292
See accompanying notes.