Fujitsu 2001 Annual Report Download - page 31

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29
U.S. Dollars
Yen (thousands)
(millions) (Note 3)
Years ended March 31 1999 2000 2001 2001
Common stock:
Balance at beginning of year ¥249,347 ¥261,222 ¥306,246 $2,469,726
Exercise of warrants 11,635 34,649 7,007 56,508
Conversion of bonds 181 10,375 1,399 11,282
Increase as a result of merger 59 ———
Balance at end of year ¥261,222 ¥306,246 ¥314,652 $2,537,516
Capital surplus:
Balance at beginning of year ¥436,023 ¥447,948 ¥495,073 $3,992,525
Exercise of warrants 11,744 41,133 8,977 72,395
Conversion of bonds 180 10,375 1,399 11,282
Other, net 1 (4,383) ——
Balance at end of year ¥447,948 ¥495,073 ¥505,449 $4,076,202
Retained earnings:
Balance at beginning of year ¥499,883 ¥456,240 ¥490,409 $3,954,911
Net income (loss) (13,638) 42,734 8,521 68,718
Cash dividends paid (18,686) (19,112) (19,642) (158,403)
Bonuses to directors and statutory auditors (925) (739) (728) (5,871)
Decrease in foreign currency translation adjustments (Note 2) (5,927) ———
Increase as a result of newly consolidated subsidiary —6,112 ——
Other, net (4,467) 5,174 5,149 41,524
Balance at end of year ¥456,240 ¥ 490,409 ¥483,709 $3,900,879
Unrealized gains on securities, net of taxes:
Balance at beginning of year ¥—¥ —¥—$—
Increase ——19,035 153,508
Balance at end of year ¥—¥—¥19,035 $ 153,508
Foreign currency translation adjustments:
Balance at beginning of year ¥ (66,780) ¥(86,660) ¥(114,904) $ (926,645)
Change during the period (19,880) (28,244) 6,453 52,040
Balance at end of year ¥ (86,660) ¥(114,904) ¥(108,451) $ (874,605)
Treasury stock:
Balance at beginning of year ¥(24) ¥(98) ¥(296) $ (2,387)
(Increase) decrease (74) (198) 285 2,298
Balance at end of year ¥(98) ¥(296) ¥(11) $ (89)
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
Consolidated S tatements of Shareholders’ Equity