Nintendo 2005 Annual Report Download - page 44

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43 Nintendo Co., Ltd. and consolidated subsidiaries
Balance, April 1, 2003
Net income
Cash dividends
Directors’ bonuses
Loss on disposal of treasury stock
Unrealized gains on other securities
Translation adjustments
Net changes in treasury stock
Balance, March 31, 2004
Net income
Cash dividends
Directors’ bonuses
Gain on disposal of treasury stock
Decrease in retained earnings
due to exclusion of affiliate
with equity method applied
Unrealized gains on other securities
Translation adjustments
Net changes in treasury stock
Balance, March 31, 2005
Japanese Yen in Millions
¥
Years ended March 31, 2005 and 2004
¥(2,275)
(13,402)
(15,677)
5,362
¥(10,315)
Translation
adjustments
¥2,254
4,396
6,650
545
¥7,195
Unrealized
gains on
other securities
¥950,263
33,194
(18,761)
(170)
(1)
964,525
87,416
(18,464)
(170)
(472)
¥1,032,835
Retained
earnings
¥11,584
11,584
0
¥11,584
Additional
paid-in
capital
¥10,065
10,065
¥10,065
Common
stock
141,669
141,669
141,669
Number of
common shares
in thousands
¥(81,521)
(5,378)
(86,899)
(42,998)
¥(129,897)
Treasury
stock at cost
See notes to consolidated financial statements.
Balance, March 31, 2004
Net income
Cash dividends
Directors’ bonuses
Gain on disposal of treasury stock
Decrease in retained earnings
due to exclusion of affiliate
with equity method applied
Unrealized gains on other securities
Translation adjustments
Net changes in treasury stock
Balance, March 31, 2005
U.S. Dollars in Thousands (Note1)
$
$(146,523)
50,112
$(96,411)
Translation
adjustments
$62,151
5,090
$67,241
Unrealized
gains on
other securities
$9,014,251
816,973
(172,557)
(1,589)
(4,414)
$9,652,664
Retained
earnings
$108,265
1
$108,266
Additional
paid-in
capital
$94,069
$94,069
Common
stock
$(812,140)
(401,850)
$(1,213,990)
Treasury
stock at cost
Consolidated Statements of Shareholders’ Equity