Nintendo 2006 Annual Report Download - page 25

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23 Nintendo Co., Ltd. and consolidated subsidiaries
Balance, April 1, 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
Net income
Cash dividends
Directors’ bonuses
Gain on disposal of treasury stock
Unrealized gains on other securities
Translation adjustments
Net changes in treasury stock
Balance, March 31, 2006
Japanese Yen in Millions
¥
Years ended March 31, 2006 and 2005
¥(15,677)
5,362
(10,315)
11,078
¥763
Translation
adjustments
¥6,650
545
7,195
3,522
¥10,717
Unrealized
gains on
other securities
¥964,525
87,416
(18,464)
(170)
(472)
1,032,835
98,378
(34,969)
(170)
¥1,096,074
Retained
earnings
¥11,584
0
11,584
1
¥11,585
Additional
paid-in
capital
¥10,065
10,065
¥10,065
Common
stock
141,669
141,669
141,669
Number of
common shares
in thousands
¥(86,899)
(42,998)
(129,897)
(25,216)
¥(155,113)
Treasury
stock at cost
See notes to consolidated financial statements.
Balance, March 31, 2005
Net income
Cash dividends
Directors’ bonuses
Gain on disposal of treasury stock
Unrealized gains on other securities
Translation adjustments
Net changes in treasury stock
Balance, March 31, 2006
U.S. Dollars in Thousands (Note1)
$
$(88,171)
94,686
$6,515
Translation
adjustments
$61,494
30,107
$91,601
Unrealized
gains on
other securities
$8,827,649
840,842
(298,886)
(1,453)
$9,368,152
Retained
earnings
$99,012
6
$99,018
Additional
paid-in
capital
$86,029
$86,029
Common
stock
$(1,110,230)
(215,517)
$(1,325,747)
Treasury
stock at cost
Consolidated Statements of Shareholders’ Equity