Nikon 2002 Annual Report Download - page 21

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Consolidated Statements of Shareholders’ Equity
Thousands Millions of Yen
Outstanding
Unrealized Foreign
Number of Additional Gain on Currency
Shares of Common Paid-in Retained Available-for- Translation Treasury
Common Stock Stock Capital Earnings Sale Securities Adjustments Stock
BALANCE AT APRIL 1, 2000 369,928 ¥ 36,661 ¥ 51,910 ¥ 77,950 ¥ (26)
Net income 20,911
Cash dividends, ¥6.5 per share (2,405)
Bonuses to directors and corporate auditors (30)
Adjustment of retained earnings
for newly consolidated subsidiaries 134
Net increase in unrealized gain on available-for-sale securities 4,715
Net decrease in foreign currency translation adjustments (3,726)
Sales of treasury stock, net of purchases 25
BALANCE AT MARCH 31, 2001 369,928 ¥ 36,661 ¥ 51,910 ¥ 96,560 ¥ 4,715 ¥ (3,726) ¥ (1)
Stock issued under exchange offerings 17 14
Net loss (6,004)
Cash dividends, ¥8.0 per share (2,959)
Bonuses to directors and corporate auditors (50)
Adjustment of retained earnings
for newly consolidated subsidiaries 692
Adjustment of retained earnings for additional application
of equity method 352
Increase by merger between non-consolidated
subsidiary and consolidated subsidiary 134
Net decrease in unrealized gain on available-for-sale securities (3,636)
Net increase in foreign currency translation adjustments 2,461
Purchase of treasury stock, net of sales (162)
BALANCE AT MARCH 31, 2002 369,945 ¥ 36,661 ¥ 51,924 ¥ 88,725 ¥ 1,079 ¥ (1,265) ¥ (163)
Thousands of U.S. Dollars (Note 1)
Unrealized Foreign
Additional Gain on Currency
Common Paid-in Retained Available-for- Translation Treasury
Stock Capital Earnings Sale Securities Adjustments Stock
BALANCE AT MARCH 31, 2001 $ 275,128 $ 389,566 $724,654 $ 35,388 $(27,964) $ (7)
Stock issued under exchange offerings 111
Net loss (45,056)
Cash dividends, U.S.$0.06 per share (22,207)
Bonuses to directors and corporate auditors (375)
Adjustment of retained earnings
for newly consolidated subsidiaries 5,196
Adjustment of retained earnings for additional application
of equity method 2,640
Increase by merger between non-consolidated
subsidiary and consolidated subsidiary 1,005
Net decrease in unrealized gain on available-for-sale securities (27,290)
Net increase in foreign currency translation adjustments 18,468
Purchase of treasury stock, net of sales (1,221)
BALANCE AT MARCH 31, 2002 $ 275,128 $ 389,677 $665,857 $ 8,098 $ (9,496) $ (1,228)
See Notes to Consolidated Financial Statements.
Nikon Corporation and Consolidated Subsidiaries
Years ended March 31, 2002 and 2001