Fujitsu 2005 Annual Report Download - page 47

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45
Annual Report 2005
U.S. Dollars
Yen (thousands)
(millions) (Note 3)
2003 2004 2005 2005
Common stock:
Balance at beginning of year ¥ 324,624 ¥324,624 ¥324,624 $3,033,869
Conversion of bonds — — 19
Balance at end of year ¥ 324,624 ¥324,624 ¥324,625 $3,033,878
Capital surplus:
Balance at beginning of year ¥ 519,720 ¥519,720 ¥455,963 $4,261,336
Increase as a result of stock exchange — — 50,156 468,748
Gain on sales of treasury stocks — 16 12 112
Decrease as a result of deconsolidation of
equity method affiliates — (63,773) (8,249) (77,093)
Balance at end of year ¥ 519,720 ¥455,963 ¥497,882 $4,653,103
Retained earnings (Deficit):
Balance at beginning of year ¥ 76,176 ¥ (60,718) ¥ (35,734) $ (333,963)
Net income (loss) (122,066) 49,704 31,907 298,196
Cash dividends paid (5,005) — (12,001) (112,159)
Bonuses to directors and statutory auditors (598) (620) (620) (5,794)
Increase as a result of deconsolidation of
equity method affiliates — — 7,961 74,402
Decrease as a result of deconsolidation of
equity method affiliates — (27,706) ——
Other, net (9,225) 3,606 664 6,206
Balance at end of year ¥ (60,718) ¥ (35,734) ¥ (7,823) $ (73,112)
Unrealized gains on securities, net of taxes:
Balance at beginning of year ¥ 10,417 ¥ 2,152 ¥149,629 $1,398,402
Increase (decrease) (8,265) 147,477 (51,553) (481,804)
Balance at end of year ¥ 2,152 ¥149,629 ¥ 98,076 $ 916,598
Revaluation surplus on land, net of taxes:
Balance at beginning of year ¥ 4,311 ¥ 3,938 ¥ 3,453 $ 32,271
Increase (decrease) (373) (485) ——
Balance at end of year ¥ 3,938 ¥ 3,453 ¥ 3,453 $ 32,271
Foreign currency translation adjustments:
Balance at beginning of year ¥ (81,323) ¥ (86,517) ¥ (69,901) $ (653,280)
Change during the period (5,194) 16,616 11,921 111,411
Balance at end of year ¥ (86,517) ¥ (69,901) ¥ (57,980) $ (541,869)
Treasury stock:
Balance at beginning of year ¥ (169) ¥ (809) ¥ (857) $ (8,009)
(Increase) decrease (640) (48) (386) (3,608)
Balance at end of year ¥ (809) ¥ (857) ¥ (1,243) $ (11,617)
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
Consolidated Statements of Shareholders’ Equity
Fujitsu Limited and Consolidated Subsidiaries
Years ended March 31