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23
ANNUAL REPORT 2005
Consolidated Statements of Shareholders’ Equity
Years ended March 31, 2005 and 2004 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, 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
Net income ........................................... —— —21,534 — — — 21,534
Cash dividends paid (¥15.00 per share)
.... —— —(3,992) — — — (3,992)
Bonuses to directors and corporate auditors
.... —— — (190) — — — (190)
Reversal of surplus from sale of treasury stock
..... —— (1) — — — — (1)
Loss on sale of treasury stock ................ —— — (261) — — — (261)
Increase in net unrealized holding
gains on securities............................... —— — — 535 — — 535
Decrease in foreign currency
translation adjustments....................... —— ———1,232 — 1,232
Increase in treasury stock—net.............. —— ————(989) (989)
Balance at March 31, 2005................. 270,442,868 ¥41,549 ¥57,523 ¥71,314 ¥3,060 ¥(5,771) ¥(5,404) ¥162,271
Thousands of U.S. Dollars (Note 1)
Balance at March 31, 2004 ..................................... $388,308 $537,607 $506,757 $23,598 $(65,448) $(41,262) $1,349,560
Net income................................................................ ——201,252 — — — 201,252
Cash dividends paid ($0.14 per share) ....................... ——(37,308) — — — (37,308)
Bonuses to directors and corporate auditors .............. ——(1,776) — — — (1,776)
Reversal of surplus from sale of treasury stock ........... —(9) — — — — (9)
Loss on sale of treasury stock..................................... ——(2,439) — — — (2,439)
Increase in net unrealized holding
gains on securities ................................................... ———5,000 — — 5,000
Decrease in foreign currency
translation adjustments ........................................... ————11,514 11,514
Increase in treasury stock—net .................................. ———— —(9,243) (9,243)
Balance at March 31, 2005 ..................................... $388,308 $537,598 $666,486 $28,598 $(53,934) $(50,505) $1,516,551
See accompanying notes.