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Seiko Epson Annual Report 2006 51
Millions of yen
Net
unrealized
Additional gains on Treasury
Number of Common paid-in Retained other Translation stock,
shares issued stock capital earnings securities adjustments at cost Total
Balance at March 31, 2003 151,864,592 ¥12,531 ¥10,259 ¥264,874 ¥ 167 ¥ (6,515) ¥(0) ¥281,316
Net income – – – 38,031 – – – 38,031
Issuance of common stock
under public offering 44,500,000 40,673 69,242 – – – – 109,915
Cash dividends – – – (3,134) – – – (3,134)
Bonuses to directors and
statutory auditors – – – (196) – – – (196)
Net unrealized gains on
other securities – – – – 2,920 – – 2,920
Translation adjustments – – – – – (14,484) – (14,484)
Changes in treasury stock – – – – – – (1) (1)
Balance at March 31, 2004 196,364,592 53,204 79,501 299,575 3,087 (20,999) (1) 414,367
Net income – – – 55,689 – – – 55,689
Cash dividends – – – (4,320) – – – (4,320)
Net unrealized gains on
other securities – – – – 656 – – 656
Translation adjustments – – – – – 6,480 – 6,480
Changes in treasury stock – – – – – – (2) (2)
Balance at March 31, 2005 196,364,592 53,204 79,501 350,944 3,743 (14,519) (3) 472,870
Net loss –––(17,917) – – – (17,917)
Cash dividends –––(5,695) – – – (5,695)
Decrease due to affiliates
excluded under
the equity method ––– (8) – – – (8)
Net unrealized gains on
other securities ––––6,824 – – 6,824
Translation adjustments –––––18,448 – 18,448
Changes in treasury stock ––– –– –(2) (2)
Balance at March 31, 2006 196,364,592 ¥53,204 ¥79,501 ¥327,324 ¥10,567 ¥ 3,929 ¥(5) ¥474,520
Thousands of U.S. dollars
Net
unrealized
Additional gains on Treasury
Common paid-in Retained other Translation stock,
stock capital earnings securities adjustments at cost Total
Balance at March 31, 2005 $452,916 $676,777 $2,987,520 $31,863 $(123,597) $(26) $4,025,453
Net loss ––(152,524) – – – (152,524)
Cash dividends ––(48,480) – – – (48,480)
Decrease due to affiliates
excluded under
the equity method ––(68) – – – (68)
Net unrealized gains on
other securities –– –58,092 – – 58,092
Translation adjustments –– ––157,043 – 157,043
Changes in treasury stock –– –– –(17) (17)
Balance at March 31, 2006 $452,916 $676,777 $2,786,448 $89,955 $ 33,446 $(43) $4,039,499
The accompanying notes are an integral part of these financial statements.
Consolidated Statements of Changes in Shareholders’ Equity
SEIKO EPSON CORPORATION AND SUBSIDIARIES