Nikon 2000 Annual Report Download - page 17
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15
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Thousands Millions of Yen
Outstanding
Number of Additional
Shares of Common Paid-in Retained Treasury
Common Stock Stock Capital Earnings Stock
BALANCE, APRIL 1, 1998 369,928 ¥ 36,661 ¥ 51,910 ¥ 82,485 ¥ (4)
Adjustment of retained earnings for
newly applied accounting for tax allocation (Note 2 (h)) 8,725
Net loss (18,233)
Cash dividends, ¥4 per share (1,479)
Bonuses to directors and corporate auditors (20)
Adjustment of retained earnings for newly consolidated subsidiaries 946
BALANCE, MARCH 31, 1999 369,928 ¥ 36,661 ¥ 51,910 ¥ 72,424 ¥ (4)
Net income 7,770
Cash dividends, ¥5.5 per share (2,034)
Adjustment of retained earnings for newly consolidated subsidiaries (229)
Adjustment of retained earnings
for additional application of equity method 19
Increase in treasury stock (22)
BALANCE, MARCH 31, 2000 369,928 ¥ 36,661 ¥ 51,910 ¥ 77,950 ¥ (26)
Thousands of U.S. Dollars (Note 1)
Additional
Common Paid-in Retained Treasury
Stock Capital Earnings Stock
BALANCE, MARCH 31, 1999 $345,369 $ 489,022 $682,279 $ (34)
Net income 73,201
Cash dividends, U.S.$ 0.05 per share (19,167)
Adjustment of retained earnings for newly consolidated subsidiaries (2,161)
Adjustment of retained earnings
for additional application of equity method 183
Increase in treasury stock (207)
BALANCE, MARCH 31, 2000 $345,369 $ 489,022 $734,335 $(241)
See Notes to Consolidated Financial Statements.
Nikon Corporation and Consolidated Subsidiaries
Years ended March 31, 2000 and 1999