JVC 2002 Annual Report Download - page 33

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ANNUAL REPORT 2 0 0 2
3 1
Millions of yen
Number of
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 3 1 , 1 99 9 254,230 ¥34,115 ¥67,216 ¥130,83 2 ¥ —¥ —¥ (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 3 1 , 2 00 0 254,230 ¥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 3 1 , 2 00 1 254,230 ¥34,115 ¥67,216 ¥100,31 6 ¥285 ¥(21,413) ¥ (4)
Net loss —— —(44,572) ———
Adjustment from translation of foreign
currency financial statements —— — — — 7,804 —
Change in unrealized holding gains
on securities, net of income taxes —— — — 692 ——
Treasury stock —— — — — —(8)
Adjustment due to change in number
of consolidated subsidiaries —— —2,602 ———
Cash dividends paid (¥3.0 per share) —— —(762) ———
Bonuses to directors and
corporate auditors —— —(25) ———
Balance at March 3 1 , 2 00 2 2 5 4 ,2 30 ¥34,115 ¥67,216 ¥ 57 ,5 5 9 ¥9 7 7 ¥(1 3 ,6 0 9 ) ¥(1 2 )
Thousands of U.S. dollars (Note1)
Additional Net unrealized Foreign currency
Common paid-in Retained holding gains translation Treasury
stock capital earnings on securities adjustments stock
Balance at March 3 1 , 2 00 1 $256,504 $505,383 $ 754,256 $2,143 $(161,000) $(30)
Net loss ——(335,128) ———
Adjustment from translation of foreign
currency financial statements —— — —58,677 —
Change in unrealized holding gains
on securities, net of income taxes —— —5,203 ——
Treasury stock —— — — —(60)
Adjustment due to change in number
of consolidated subsidiaries ——19,564 ———
Cash dividends paid (¥3.0 per share) ——(5,729) ———
Bonuses to directors and
corporate auditors ——(189) ———
Balance at March 3 1 , 2 00 2 $ 2 5 6 ,5 0 4 $ 5 05 ,3 8 3 $ 43 2 ,7 74 $ 7 ,3 46 $ (1 0 2 ,3 2 3 ) $ (90 )
See accompanying notes.
CONSOLIDATED STATEM ENTS OF STOCKHOLDERS’ EQUITY
Victor Company of Japan, Limited and its consolidated subsidiaries
Years ended March 3 1, 2002, 2001 and 20 00