Nikon 2003 Annual Report Download - page 25

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23
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Nikon Corporation and Consolidated Subsidiaries
Years ended March 31, 2003 and 2002
BALANCE AT APRIL 1, 2001
Stock issued under exchange offerings
Net loss
Cash dividends, ¥8.0 per share
Bonuses to directors and corporate auditors
Adjustment of retained earnings
for newly consolidated subsidiaries
Adjustment of retained earnings for additional application
of equity method
Increase by merger between non-consolidated
subsidiary and consolidated subsidiary
Net decrease in unrealized gain on available-for-sale securities
Net increase in foreign currency translation adjustments
Increase in treasury stock (139,337 shares)
BALANCE AT MARCH 31, 2002
Net loss
Net decrease in unrealized gain on available-for-sale securities
Net decrease in foreign currency translation adjustments
Increase in treasury stock (410,112 shares)
BALANCE AT MARCH 31, 2003
BALANCE AT MARCH 31, 2002
Net loss
Net decrease in unrealized gain on available-for-sale securities
Net decrease in foreign currency translation adjustments
Increase in treasury stock (410,112 shares)
BALANCE AT MARCH 31, 2003
See Notes to Consolidated Financial Statements.
Common
Stock
¥36,661
¥36,661
¥36,661
Common
Stock
$304,999
$304,999
Capital
Surplus
¥51,910
14
¥51,924
¥51,924
Capital
Surplus
$431,984
$431,984
Retained
Earnings
¥96,560
(6,004)
(2,959)
(50)
692
352
134
¥88,725
(8,143)
¥80,582
Retained
Earnings
$738,148
(67,744)
$670,404
Unrealized
Gain (Loss) on
Available-for-
sale Securities
¥4,715
(3,636)
¥1,079
(4,610)
¥(3,531)
Unrealized
Gain (Loss) on
Available-for-
sale Securities
$8,977
(38,357)
$(29,380)
Foreign
Currency
Translation
Adjustments
¥(3,726)
2,461
¥(1,265)
(1,363)
¥(2,628)
Foreign
Currency
Translation
Adjustments
$(10,527)
(11,340)
$(21,867)
Treasury
Stock
¥(1)
(162)
¥(163)
(381)
¥(544)
Treasury
Stock
$(1,361)
(3,171)
$(4,532)
Thousands
Issued
Number of
Shares of
Common Stock
369,928
17
369,945
369,945
Millions of Yen
Thousands of U.S. Dollars (Note 1)