JVC 2004 Annual Report Download - page 43

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Annual Report 2004 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, 2001 254,230 ¥34,115 ¥67,216 ¥100,316 ¥ 285 ¥(21,413) ¥ (4)
Net loss — — — (44,572) — — —
Foreign currency translation adjustments — — — — — 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 — — —
Foreign currency translation adjustments — — — — — (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)
Net income — — — 15,609 — — —
Foreign currency translation adjustments — — — — — (7,032) —
Adjustment due to change in the number
of consolidated subsidiaries — — — 148 — — —
Net changes — — — — 4,225 — —
Treasury stock (net) — — 1 — — — (35)
Balance at March 31, 2004 254,230 ¥34,115 ¥67,217 ¥ 79,622 ¥4,743 ¥(26,230) ¥(141)
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, 2003 $321,840 $634,113 $602,500 $ 4,887 $(181,113) $(1,000)
Net income — — 147,255 — — —
Foreign currency translation adjustments — — — — (66,340) —
Adjustment due to change in the number
of consolidated subsidiaries — — 1,396 — — —
Net changes — — — 39,858 — —
Treasury stock (net) — 10 — — — (330)
Balance at March 31, 2004 $321,840 $634,123 $751,151 $44,745 $(247,453) $(1,330)
See accompanying notes.
Consolidated Statements of Stockholders’ Equity
Victor Company of Japan, Limited and its consolidated subsidiaries
Years ended March 31, 2004, 2003 and 2002