JVC 2003 Annual Report Download - page 43

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Victor Company of Japan, Limited
Annual Report 2003 41
Millions of yen
Number of Foreign
shares of Net unrealized currency
common stock Common Capital Retained holding gains translation Treasury
(Thousands) stock surplus earnings on securities adjustments stock
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 the
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)
Net income — — — (44,572) — — —
Adjustment from translation of foreign
currency financial statements — — — — — 7,804 —
Net changes — — — — 692 — —
Treasury stock — — — — — — (8)
Adjustment due to change in the
number of consolidated subsidiaries — — — 2,602 — — —
Cash dividends paid (¥3.0 per share) — — — (762) — — —
Bonuses to directors and
corporate auditors — — — (25) — — —
Balance at March 31, 2002 254,230 ¥34,115 ¥67,216 ¥ 57,559 ¥ 977 ¥(13,609) ¥ (12)
Net income — — — 6,336 — — —
Adjustment from translation of foreign
currency financial statements — — — — — (5,589) —
Net changes — — — — (459) — —
Treasury stock — — — — — — (94)
Bonuses to directors and
corporate auditors — — — (30) — — —
Balance at March 31, 2003 254,230 ¥34,115 ¥67,216 ¥ 63,865 ¥ 518 ¥(19,198) ¥(106)
Thousands of U.S. dollars (Note 1)
Foreign
Net unrealized currency
Common Capital Retained holding gains translation Treasury
stock surplus earnings on securities adjustments stock
Balance at March 31, 2002 $284,292 $560,133 $479,658 $ 8,142 $(113,408) $(100)
Net income — — 52,800 — — —
Adjustment from translation of foreign
currency financial statements — — — — (46,575) —
Net changes — — — (3,825) — —
Treasury stock — — — — — (784)
Bonuses to directors and corporate auditors — — (250) — — —
Balance at March 31, 2003 $284,292 $560,133 $532,208 $ 4,317 $(159,983) $(884)
See accompanying notes.
Consolidated Statements of Stockholders’ Equity
Victor Company of Japan, Limited and its consolidated subsidiaries
Years ended March 31, 2003, 2002 and 2001