Fujitsu 2004 Annual Report Download - page 39

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37
U.S. Dollars
Yen (thousands)
(millions) (Note 3)
Years ended March 31 2002 2003 2004 2004
Common stock:
Balance at beginning of year ¥ 314,652 ¥ 324,624 ¥ 324,624 $3,062,491
Conversion of bonds 9,707 — ——
Increase as a result of stock exchange 265 — ——
Balance at end of year ¥ 324,624 ¥ 324,624 ¥ 324,624 $3,062,491
Capital surplus:
Balance at beginning of year ¥ 505,449 ¥ 519,720 ¥ 519,720 $4,903,019
Conversion of bonds 9,707 — ——
Increase as a result of stock exchange 4,564 — ——
Gain on sales of treasury stocks — — 16 151
Decrease as a result of deconsolidation of
equity method affiliates — — (63,773) (601,632)
Balance at end of year ¥ 519,720 ¥ 519,720 ¥ 455,963 $4,301,538
Retained earnings (Deficit):
Balance at beginning of year ¥ 483,709 ¥ 76,176 ¥ (60,718) $ (572,811)
Net income (loss) (382,542) (122,066) 49,704 468,906
Cash dividends paid (14,842) (5,005) ——
Bonuses to directors and statutory auditors (998) (598) (620) (5,849)
Decrease as a result of deconsolidation of
equity method affiliates — — (27,706) (261,378)
Other, net (9,151) (9,225) 3,606 34,019
Balance at end of year ¥ 76,176 ¥ (60,718) ¥ (35,734) $ (337,113)
Unrealized gains on securities, net of taxes:
Balance at beginning of year ¥ 19,035 ¥ 10,417 ¥ 2,152 $ 20,302
Increase (decrease) (8,618) (8,265) 147,477 1,391,292
Balance at end of year ¥ 10,417 ¥ 2,152 ¥ 149,629 $1,411,594
Revaluation surplus on land, net of taxes:
Balance at beginning of year ¥ — ¥ 4,311 ¥ 3,938 $ 37,151
Increase (decrease) 4,311 (373) (485) (4,576)
Balance at end of year ¥ 4,311 ¥ 3,938 ¥ 3,453 $ 32,575
Foreign currency translation adjustments:
Balance at beginning of year ¥(108,451) ¥ (81,323) ¥ (86,517) $ (816,198)
Change during the period 27,128 (5,194) 16,616 156,755
Balance at end of year ¥ (81,323) ¥ (86,517) ¥ (69,901) $ (659,443)
Treasury stock:
Balance at beginning of year ¥ (11) ¥ (169) ¥ (809) $ (7,632)
(Increase) decrease (158) (640) (48) (453)
Balance at end of year ¥ (169) ¥ (809) ¥ (857) $ (8,085)
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
FINANCIAL SECTION Consolidated Statements of Shareholders’ Equity