Fujitsu 2006 Annual Report Download - page 59

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57
Annual Report 2006
U.S. Dollars
Yen (thousands)
(millions) (Note 3)
Years ended March 31 2004 2005 2006 2006
Common stock:
Balance at beginning of year ¥324,624 ¥324,624 ¥324,625 $2,751,059
Conversion of bonds — 1 ——
Balance at end of year ¥324,624 ¥324,625 ¥324,625 $2,751,059
Capital surplus:
Balance at beginning of year ¥519,720 ¥455,963 ¥497,882 $4,219,339
Increase as a result of business acquisition — — 183 1,551
Gain on sales of treasury stocks 16 12 759
Increase as a result of stock exchange — 50,156 651
Decrease as a result of deconsolidation of
consolidated subsidiaries — — (59) (500)
Decrease as a result of deconsolidation of
equity method affiliates (63,773) (8,249) ——
Balance at end of year ¥455,963 ¥497,882 ¥498,019 $4,220,500
Retained earnings (Deficit):
Balance at beginning of year ¥ (60,718) ¥ (35,734) ¥ (7,823) $ (66,297)
Net income 49,704 31,907 68,545 580,890
Decrease as a result of changes
in accounting principles and practices
in UK subsidiaries (Note 1) — — (85,980) (728,644)
Cash dividends paid — (12,001) (12,408) (105,153)
Bonuses to directors and statutory auditors (620) (620) (596) (5,051)
Increase as a result of deconsolidation of
equity method affiliates — 7,961 ——
Decrease as a result of deconsolidation of
equity method affiliates (27,706) — ——
Other, net 3,606 664 (2,223) 18,838
Balance at end of year ¥ (35,734) ¥ (7,823) ¥ (40,485) $ (343,093)
Unrealized gains on securities, net of taxes:
Balance at beginning of year ¥ 2,152 ¥149,629 ¥ 98,076 $ 831,153
Increase (decrease) 147,477 (51,553) 81,638 691,847
Balance at end of year ¥149,629 ¥ 98,076 ¥179,714 $1,523,000
Revaluation surplus on land, net of taxes:
Balance at beginning of year ¥ 3,938 ¥ 3,453 ¥ 3,453 $ 29,263
Increase (decrease) (485) — (949) (8,043)
Balance at end of year ¥ 3,453 ¥ 3,453 ¥ 2,504 $ 21,220
Foreign currency translation adjustments:
Balance at beginning of year ¥ (86,517) ¥ (69,901) ¥ (57,980) $ (491,356)
Change during the period 16,616 11,921 12,113 102,653
Balance at end of year ¥ (69,901) ¥ (57,980) ¥ (45,867) $ (388,703)
Treasury stock:
Balance at beginning of year ¥ (809) ¥ (857) ¥ (1,243) $ (10,534)
(Increase) decrease (48) (386) (222) (1,881)
Balance at end of year ¥ (857) ¥ (1,243) ¥ (1,465) $ (12,415)
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
앮 Consolidated Statements of Shareholders’ Equity
Fujitsu Limited and Consolidated Subsidiaries