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29NIKON ANNUAL REPORT 2007
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
BALANCE, April 1, 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
Purchase of treasury stock
BALANCE, March 31, 2006
Reclassified balance as of
April 1, 2006 (Note 2.j)
Conversion of convertible bonds
Net Income
Cash dividends, ¥12.5 per share
Bonuses to directors
and corporate auditors
Purchase of treasury stock
Disposal of treasury stock
Loss on disposal of treasury stock
Adjustment of retained earnings
for newly consolidated subsidiaries
Adjustment of pension obligation
for foreign consolidated subsidiaries
Net change in the term
BALANCE, March 31, 2007
BALANCE, April 1, 2006
Reclassified balance as of
April 1, 2006 (Note 2.j)
Conversion of convertible bonds
Net Income
Cash dividends, U.S.$0.11 per share
Bonuses to directors
and corporate auditors
Purchase of treasury stock
Disposal of treasury stock
Loss on disposal of treasury stock
Adjustment of retained earnings
for newly consolidated subsidiaries
Adjustment of pension obligation
for foreign consolidated subsidiaries
Net change in the term
BALANCE, March 31, 2007
See Notes to Consolidated Financial Statements.
Outstanding
Number of
Shares of
Common Stock
369,461
(101)
369,360
30,156
(181)
92
399,427
Common
Stock
¥ 36,661
36,661
28,015
¥ 64,676
Capital
Surplus
¥ 51,931
2
51,933
27,985
(10)
4
¥ 79,912
Stock
Acquisition
Rights
¥83
¥83
Retained
Earnings
¥ 104,478
28,945
(2,955)
(63)
130,405
54,825
(4,621)
(72)
(4)
(23)
(1,491)
¥ 179,019
Unrealized
Gain on
Available-for-
Sale Securities
¥ 7,297
17,237
24,534
(2,429)
¥ 22,105
Deferred Loss
on Derivatives
Under Hedge
Accounting
¥ (199)
¥ (199)
Foreign
Currency
Translation
Adjustments
¥ (3,813)
4,099
286
3,386
¥ 3,672
Treasury
Stock
¥ (524)
(173)
(697)
(445)
124
¥ (1,018)
Total
¥ 196,030
2
28,945
(2,955)
(63)
17,237
4,099
(173)
243,122
56,000
54,825
(4,621)
(72)
(445)
114
(23)
(1,491)
841
¥ 348,250
Minority
Interests
¥ 182
13
¥ 195
Total
Equity
¥ 196,030
2
28,945
(2,955)
(63)
17,237
4,099
(173)
243,122
182
56,000
54,825
(4,621)
(72)
(445)
114
(23)
(1,491)
854
¥ 348,445
Millions of Yen
Thousands of U.S. Dollars (Note 1)
Nikon Corporation and Consolidated Subsidiaries
Years ended March 31, 2007 and 2006
Thousands
Common
Stock
$ 310,554
237,315
$ 547,869
Capital
Surplus
$ 439,921
237,060
(89)
37
$ 676,929
Stock
Acquisition
Rights
$ 704
$ 704
Retained
Earnings
$1,104,656
464,421
(39,144)
(610)
(37)
(187)
(12,630)
$1,516,469
Unrealized
Gain on
Available-for-
Sale Securities
$ 207,834
(20,583)
$ 187,251
Deferred Loss
on Derivatives
Under Hedge
Accounting
$
(1,683)
$ (1,683)
Foreign
Currency
Translation
Adjustments
$ 2,427
28,681
$ 31,108
Treasury
Stock
$ (5,906)
(3,769)
1,051
$ (8,624)
Total
$2,059,486
474,375
464,421
(39,144)
(610)
(3,769)
962
(187)
(12,630)
7,119
$2,950,023
Minority
Interests
$ 1,546
102
$ 1,648
Total
Equity
$2,059,486
1,546
474,375
464,421
(39,144)
(610)
(3,769)
962
(187)
(12,630)
7,221
$2,951,671