Casio 2006 Annual Report Download - page 29

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27
Annual Report 2006
Consolidated Statements of Shareholders’ Equity
Millions of Yen
Net unrealized Foreign
Additional holding currency Treasury
Shares of Common paid-in Retained gains on translation stock, at
common stock stock capital earnings securities adjustments cost Total
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
Net income ........................................... —— —23,745 — — — 23,745
Cash dividends paid (¥17.00 per share)
.... —— —(4,515) — — — (4,515)
Bonuses to directors and corporate auditors
.... —— — (206) — — — (206)
Loss on sale of treasury stock ................ —— — (102) — — — (102)
Increase in net unrealized holding
gains on securities............................... —— ——6,801 — — 6,801
Decrease in foreign currency
translation adjustments....................... —— ———2,603 — 2,603
Decrease in treasury stock—net ............ —— — — — — 414 414
Balance at March 31, 2006................. 270,442,868 ¥41,549 ¥57,523 ¥90,236 ¥9,861 ¥(3,168) ¥(4,990) ¥191,011
Thousands of U.S. Dollars (Note 1)
Balance at March 31, 2005 ..................................... $355,120 $491,650 $609,522 $26,154 $(49,325) $(46,188) $1,386,933
Net income................................................................ ——202,949 — — — 202,949
Cash dividends paid ($0.15 per share) ....................... ——(38,590) — — — (38,590)
Bonuses to directors and corporate auditors .............. ——(1,761) — — — (1,761)
Loss on sale of treasury stock..................................... ——(872) — — — (872)
Increase in net unrealized holding
gains on securities ................................................... ———58,128 — — 58,128
Decrease in foreign currency
translation adjustments ........................................... ————22,248 — 22,248
Decrease in treasury stock—net................................. ———— —3,538 3,538
Balance at March 31, 2006 ..................................... $355,120 $491,650 $771,248 $84,282 $(27,077) $(42,650) $1,632,573
See accompanying notes.
Years ended March 31, 2006 and 2005 Casio Computer Co., Ltd. and Subsidiaries