JVC 2001 Annual Report Download - page 29

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Consolidated Statements of Stockholders’ Equity
Victor Company of Japan, Limited and its consolidated subsidiaries
Years ended March 31, 2001, 2000 and 1999
Number of Millions of yen
shares of Additional Net unrealized Foreign currency
common stock Common paid-in Retained holding gains translation Treasury
(Thousands) stock capital earnings on securities adjustments stock
Balance at March 31, 1998 . . . . . . . . . . 254,230 ¥ 34,115 ¥67,216 ¥141,784 ¥— ¥ — ¥(29)
Net loss . . . . . . . . . . . . . . . . . . . . . . . . . . ———(8,315) ———
Treasury stock . . . . . . . . . . . . . . . . . . . . . ————— —28
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
corporate auditors . . . . . . . . . . . . . . . . . ———(92) ———
Balance at March 31, 1999 . . . . . . . . . . 254,230 ¥ 34,115 ¥67,216 ¥130,832 ¥— ¥ — ¥(1)
Cumulative effect of adopting deferred
income tax accounting . . . . . . . . . . . . . ———(27,259) ———
Net loss . . . . . . . . . . . . . . . . . . . . . . . . . . ———(5,341) ———
Treasury stock . . . . . . . . . . . . . . . . . . . . . ————— —0
Cash dividends paid (¥1.5 per share) . . . ———(381) ———
Bonuses to directors and
corporate auditors . . . . . . . . . . . . . . . . . ———(17) ———
Balance at March 31, 2000 . . . . . . . . . . 254,230 ¥ 34,115 ¥67,216 ¥97,834 ¥— ¥ — ¥(1)
Net income . . . . . . . . . . . . . . . . . . . . . . . . ———2,498 ———
Adjustment from translation of foreign
currency financial statements . . . . . . . —————(21,413) —
Adoption of new accounting standard
for financial instruments . . . . . . . . . . . . ————285 ——
Treasury stock . . . . . . . . . . . . . . . . . . . . . ————— —(3)
Adjustment due to change in number
of consolidated subsidiaries . . . . . . . . ———17 ———
Bonuses to directors and
corporate auditors . . . . . . . . . . . . . . . . . ———(33) ———
Balance at March 31, 2001 . . . . . . . . . . 254,230 ¥34,115 ¥67,216 ¥100,316 ¥285 ¥(21,413) ¥(4)
Thousands of U.S. dollars (Note 1)
Additional Net unrealized Foreign currency
Common paid-in Retained holding gains translation Treasury
stock capital earnings on securities adjustments stock
Balance at March 31, 2000 . . . . . . . . . . . . . . . . . . . . $ 275,121 $ 542,065 $ 788,984 $ — $ — $ (9)
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — 20,145 — — —
Adjustment from translation of foreign
currency financial statements . . . . . . . . . . . . . . . . . —— ——(172,686) —
Adoption of new accounting standard
for financial instruments . . . . . . . . . . . . . . . . . . . . . . —— —2,298 ——
Treasury stock . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . —— —— —(23)
Adjustment due to change in number
of consolidated subsidiaries . . . . . . . . . . . . . . . . . . ——137 ———
Bonuses to directors and
corporate auditors . . . . . . . . . . . . . . . . . . . . . . . . . . . ——(266) ———
Balance at March 31, 2001 . . . . . . . . . . . . . . . . . . . . $275,121 $542,065 $809,000 $2,298 $(172,686) $(32)
See accompanying notes.
< 26 VICTOR COMPANY OF JAPAN, LIMITED 27 >