JVC 2005 Annual Report Download - page 45

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Victor Company of Japan, Limited 43
Millions of yen
Net unrealized
Number of holding gains Foreign
shares of on available- currency
common stock Common Capital Retained for-sale translation Treasury
(Thousands) stock surplus earnings securities adjustments stock Total
Balance at March 31, 2002 254,230 ¥34,115 ¥67,216 ¥57,559 ¥0,977 ¥(13,609) ¥0(12) ¥146,246
Net income — — — 6,336 — — — 6,336
Foreign currency translation
adjustments — — — — — (5,589) — (5,589)
Net changes — — — — (459) — — (459)
Treasury stock — — — — — — (94) (94)
Bonuses to directors and
corporate auditors — — — (30) — — — (30)
Balance at March 31, 2003 254,230 ¥34,115 ¥67,216 ¥63,865 ¥0,518 ¥(19,198) ¥(106) ¥146,410
Net income — — — 15,609 — — — 15,609
Foreign currency translation
adjustments — — — — — (7,032) — (7,032)
Adjustment due to change in
the number of consolidated
subsidiaries — — — 148 — — — 148
Net changes — — — — 4,225 — — 4,225
Treasury stock (net) — — 1 — — — (35) (34)
Balance at March 31, 2004 254,230 ¥34,115 ¥67,217 ¥79,622 ¥4,743 ¥(26,230) ¥(141) ¥159,326
Net loss — — — (1,858) — — — (1,858)
Foreign currency translation
adjustments — — — — — 2,796 — 2,796
Adjustment due to change in
the number of consolidated
subsidiaries — — — 740 — — — 740
Net changes — — — — (1,372) — — (1,372)
Treasury stock (net) — — (1) — — — (37) (38)
Cash dividends paid (¥5.0 per share) — — — (1,270) — — — (1,270)
Bonuses to directors and
corporate auditors — — — (88) — — — (88)
Balance at March 31, 2005 254,230 ¥34,115 ¥67,216 ¥77,146 ¥3,371 ¥(23,434) ¥(178) ¥158,236
Thousands of U.S. dollars (Note 1)
Net unrealized
holding gains Foreign
on available- currency
Common Capital Retained for-sale translation Treasury
stock surplus earnings securities adjustments stock Total
Balance at March 31, 2004 $318,832 $628,196 $744,130 $44,327 $(245,140) $(1,318) $1,489,027
Net loss — — (17,364) — — — (17,364)
Foreign currency translation adjustments — — — — 26,131 — 26,131
Adjustment due to change in the number
of consolidated subsidiaries — — 6,916 — — — 6,916
Net changes — — — (12,822) — — (12,822)
Treasury stock (net) — (9) — — — (346) (355)
Cash dividends paid ($0.05 per share) — — (11,869) — — — (11,869)
Bonuses to directors and corporate auditors — — (823) — — — (823)
Balance at March 31, 2005 $318,832 $628,187 $720,990 $31,505 $(219,009) $(1,664) $1,478,841
See accompanying notes.
Consolidated Statements of Stockholders’ Equity
Victor Company of Japan, Limited and its consolidated subsidiaries
Years ended March 31, 2005, 2004 and 2003