JVC 2006 Annual Report Download - page 47

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Victor Company of Japan, Limited 45
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, 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 income (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
Net income (loss) ———(30,608) — — — (30,608)
Foreign currency translation
adjustments ———— —7,178 — 7,178
Net changes ————2,876 — — 2,876
Treasury stock (net) ——— (1) — — (21) (22)
Cash dividends paid (¥5.0 per share) ———(1,270) — — — (1,270)
Bonuses to directors and
corporate auditors ———(101) — — — (101)
Balance at March 31, 2006 254,230 ¥34,115 ¥67,216 ¥45,166 ¥6,247 ¥(16,256) ¥(199) ¥136,289
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, 2005 $291,581 $574,496 $659,368 $28,812 $(200,291) $(1,521) $1,352,445
Net income (loss) ——(261,607) — — — (261,607)
Foreign currency translation adjustments ————61,351 — 61,351
Net changes ———24,581 — — 24,581
Treasury stock (net) —— (9) — — (180) (189)
Cash dividends paid ($0.05 per share) ——(10,855) — — — (10,855)
Bonuses to directors and corporate auditors ——(863) — — — (863)
Balance at March 31, 2006 $291,581 $574,496 $386,034 $53,393 $(138,940) $(1,701) $1,164,863
See accompanying notes.
Consolidated Statements of Stockholders’ Equity
Victor Company of Japan, Limited and its consolidated subsidiaries
Years ended March 31, 2006, 2005 and 2004