Fujitsu 2002 Annual Report Download - page 29

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27
U.S. Dollars
Yen (thousands)
(millions) (Note 3)
Years ended March 31 2000 2001 2002 2002
Common stock:
Balance at beginning of year ¥261,222 ¥306,246 ¥314,652 $2,365,805
Exercise of warrants 34,649 7,007 ——
Conversion of bonds 10,375 1,399 9,707 72,985
Increase as a result of stock exchange ——265 1,992
Balance at end of year ¥306,246 ¥314,652 ¥324,624 $2,440,782
Capital surplus:
Balance at beginning of year ¥447,948 ¥495,073 ¥505,449 $3,800,368
Exercise of warrants 41,133 8,977 ——
Conversion of bonds 10,375 1,399 9,707 72,985
Increase as a result of stock exchange ——4,564 34,316
Other, net (4,383) ———
Balance at end of year ¥495,073 ¥505,449 ¥519,720 $3,907,669
Retained earnings:
Balance at beginning of year ¥456,240 ¥490,409 ¥483,709 $3,636,910
Net income (loss) 42,734 8,521 (382,542) (2,876,256)
Cash dividends paid (19,112) (19,642) (14,842) (111,594)
Bonuses to directors and statutory auditors (739) (728) (998) (7,504)
Increase as a result of newly consolidated subsidiary 6,112 ———
Other, net 5,174 5,149 (9,151) (68,804)
Balance at end of year ¥ 490,409 ¥483,709 ¥76,176 $ 572,752
Unrealized gains on securities, net of taxes:
Balance at beginning of year ¥—¥ —¥19,035 $ 143,120
Increase —19,035 (8,618) (64,797)
Balance at end of year ¥—¥19,035 ¥10,417 $ 78,323
Revaluation surplus on land, net of taxes:
Balance at beginning of year ¥—¥ —¥—$—
Increase ——4,311 32,414
Balance at end of year ¥—¥ —¥4,311 $ 32,414
Foreign currency translation adjustments:
Balance at beginning of year ¥(86,660) ¥(114,904) ¥(108,451) $ (815,421)
Change during the period (28,244) 6,453 27,128 203,970
Balance at end of year ¥(114,904) ¥(108,451) ¥(81,323) $ (611,451)
Treasury stock:
Balance at beginning of year ¥(98) ¥(296) ¥(11) $ (83)
(Increase) decrease (198) 285 (158) (1,188)
Balance at end of year ¥(296) ¥(11) ¥(169) $ (1,271)
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
FINANCIAL
SECTION