JVC 1999 Annual Report Download - page 24

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22 JVC 1999
Millions of yen
Shares of Additional
common stock Common paid-in Retained
(thousands) stock capital earnings
Balance at March 31, 1996 ........................................................ 254,205 ¥34,114 ¥67,163 ¥146,619
Net income................................................................................. — — — 4,586
Adjustment due to merger with an unconsolidated
subsidiary .................................................................................. — — — 124
Adjustment due to change in number of
consolidated subsidiaries ......................................................... — — — (263)
Common stock issued upon conversion of bonds ..................... 24 1 53 —
Cash dividends paid (¥7.5 per share) ......................................... — — — (1,907)
Bonuses to directors and statutory auditors............................... — — — (71)
Balance at March 31, 1997 ........................................................ 254,229 ¥34,115 ¥67,216 ¥149,088
Net loss ...................................................................................... — — — (4,703)
Adjustment due to change in number of
consolidated subsidiaries .......................................................... — — — (377)
Adjustment due to change in number of
affiliated companies .................................................................. — — — (97)
Common stock issued upon conversion of bonds ..................... 1 0 0 —
Cash dividends paid (¥8.0 per share) ......................................... — — — (2,033)
Bonuses to directors and statutory auditors............................... — — — (94)
Balance at March 31, 1998 ........................................................ 254,230 ¥34,115 ¥67,216 ¥141,784
Net loss ...................................................................................... — — — (8,315)
Adjustment due to change in number of
consolidated subsidiaries .......................................................... — — — (647)
Adjustment due to change in number of
affiliated companies .................................................................. — — — (119)
Cash dividends paid (¥7.0 per share) ......................................... — — — (1,779)
Bonuses to directors and statutory auditors............................... — — — (92)
Balance at March 31, 1999 ........................................................ 254,230 ¥34,115 ¥67,216 ¥130,832
Thousands of U.S. dollars (Note 1)
Additional
Common paid-in Retained
stock capital earnings
Balance at March 31, 1998 ........................................................ $281,942 $555,504 $1,171,769
Net loss ...................................................................................... — — (68,719)
Adjustment due to change in number of
consolidated subsidiaries .......................................................... — — (5,347)
Adjustment due to change in number of
affiliated companies................................................................... — — (984)
Cash dividends paid ($0.06 per share) ....................................... — — (14,703)
Bonuses to directors and statutory auditors............................... — — (760)
Balance at March 31, 1999 ........................................................ $281,942 $555,504 $1,081,256
See accompanying notes.
Consolidated Statements of Stockholders’ Equity
Victor Company of Japan, Limited
Years ended March 31, 1999, 1998 and 1997