Nikon 2006 Annual Report Download - page 33

Download and view the complete annual report

Please find page 33 of the 2006 Nikon annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 54

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54

31
BALANCE AT APRIL 1, 2004
Excess arising from retirement of treasury stock
Net income
Cash dividends, ¥8.0 per share
Adjustment of retained earnings for elimination of
consolidated subsidiary
Net increase in unrealized gain on available-for-sale securities
Net increase in foreign currency translation adjustments
Decrease in treasury stock (142,416 shares)
BALANCE AT MARCH 31, 2005
Excess arising from retirement of treasury stock
Net income
Cash dividends, ¥8.0 per share
Bonuses to directors and corporate auditors
Net increase in unrealized gain on available-for-sale securities
Net increase in foreign currency translation adjustments
Increase in treasury stock (101,018 shares)
BALANCE AT MARCH 31, 2006
BALANCE AT MARCH 31, 2005
Excess arising from retirement of treasury stock
Net income
Cash dividends, ¥8.0 per share
Bonuses to directors and corporate auditors
Net increase in unrealized gain on available-for-sale securities
Net increase in foreign currency translation adjustments
Increase in treasury stock (101,018 shares)
BALANCE AT MARCH 31, 2006
See Notes to Consolidated Financial Statements.
Common
Stock
¥ 36,661
¥ 36,661
¥ 36,661
Common
Stock
$312,087
$312,087
Capital
Surplus
¥ 51,927
4
¥ 51,931
2
¥ 51,933
Capital
Surplus
$442,077
16
$442,093
Retained
Earnings
¥ 83,035
24,141
(2,954)
256
¥ 104,478
28,945
(2,955)
(63)
¥ 130,405
Retained
Earnings
$ 889,402
246,400
(25,160)
(532)
$1,110,110
Unrealized
Gain on
Available-for-
sale Securities
¥ 6,109
1,188
¥ 7,297
17,237
¥ 24,534
Unrealized
Gain on
Available-for-
sale Securities
$ 62,121
146,739
$ 208,860
Foreign
Currency
Translation
Adjustments
¥ (5,885)
2,072
¥ (3,813)
4,099
¥ 286
Foreign
Currency
Translation
Adjustments
$ (32,457)
34,896
$ 2,439
Treasury
Stock
¥ (653)
129
¥ (524)
(173)
¥ (697)
Treasury
Stock
$ (4,462)
(1,473)
$ (5,935)
Thousands
Outstanding
Number of
Shares of
Common Stock
369,319
142
369,461
(101)
369,360
Millions of Yen
Thousands of U.S. Dollars (Note 1)
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Nikon Corporation and Consolidated Subsidiaries
Years ended March 31, 2006 and 2005