Nikon 1999 Annual Report Download - page 17

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15
consolidated statements of shareholders’ equity
Nikon Corporation and Consolidated Subsidiaries
For the years ended March 31, 1999, 1998 and 1997
Thousands Millions of Yen
Outstanding
Number of Additional
Shares of Common Paid-in Retained
Common Stock Stock Capital Earnings
(Note 8) (Note 8) (Note 8) (Notes 8 and 13)
BALANCE, APRIL 1, 1996 369,927 ¥ 36,660 ¥ 51,909 ¥ 60,088
Net income 19,936
Cash dividends, ¥8 per share (2,774)
Bonuses to directors and corporate auditors (40)
BALANCE, MARCH 31, 1997 369,927 36,660 51,909 77,210
Net income 8,318
Cash dividends, ¥8 per share (2,959)
Bonuses to directors and corporate auditors (40)
Adjustment of retained earnings for newly consolidated subsidiaries (45)
BALANCE, MARCH 31, 1998 369,927 36,660 51,909 82,484
Adjustment of retained earnings for
newly applied accounting for tax allocation 8,725
Net loss (18,232)
Cash dividends, ¥3 per share (1,479)
Bonuses to directors and corporate auditors (20)
Adjustment of retained earnings for newly consolidated subsidiaries 946
BALANCE, MARCH 31, 1999 369,927 ¥ 36,660 ¥ 51,909 ¥ 72,423
Thousands of U.S. Dollars (Note 1)
Additional
Common Paid-in Retained
Stock Capital Earnings
BALANCE, MARCH 31, 1998 $304,113 $430,607 $684,236
Adjustment of retained earnings for
newly applied accounting for tax allocation 72,380
Net loss (151,247)
Cash dividends, U.S.$0.02 per share (12,275)
Bonuses to directors and corporate auditors (166)
Adjustment of retained earnings for newly consolidated subsidiaries 7,851
BALANCE, MARCH 31, 1999 $304,113 $430,607 $ 600,779
See Notes to Consolidated Financial Statements.
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