Olympus 2007 Annual Report Download - page 35

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OLYMPUS 2007 33
Millions of yen
Net
unrealized Net
holding gains unrealized
on available- losses on Foreign
Total for-sale hedging currency
Common Capital Retained Treasury shareholders’ securities, derivatives, translation Minority Total
stock surplus earnings stock, at cost equity net of taxes net of taxes adjustments interests net assets
Shareholders’ equity at March 31, 2006
as previously reported ............................................ ¥ 48,332 ¥ 73,049 ¥ 153,864 ¥ (1,884) ¥ 273,361 ¥ 16,422 — ¥ 873 — ¥ 290,656
Reclassification due to adoption of new accounting
standards for presentation of net assets
in the balance sheet at April 1, 2006 .................... 9,657 9,657
Net assets at April 1, 2006 ...................................... ¥ 48,332 ¥ 73,049 ¥ 153,864 ¥ (1,884) ¥ 273,361 ¥ 16,422 — ¥ 873 ¥ 9,657 ¥ 300,313
Cash dividends paid (Note) ..................................... (3,921) (3,921) (3,921)
Cash dividends paid ............................................... (2,974) (2,974) (2,974)
Bonus to directors and corporate auditors (Note) ........ (137) (137) (137)
Net Income ............................................................ 47,799 47,799 47,799
Adjustment on projected benefit obligation
of the consolidated subsidiary in the UK ................... (1,066) (1,066) (1,066)
Adjustment on projected benefit obligation
of the consolidated subsidiary in the United States ..... (2,443) (2,443) (2,443)
Acquisition of treasury stock ..................................... (380) (380) (380)
Net change in items other than shareholders’ equity .... (344) (184) 7,204 1,004 7,680
Net changes during the year .................................... — — 37,258 (380) 36,878 (344) (184) 7,204 1,004 44,558
Balance at March 31, 2007 .................................... ¥ 48,332 ¥ 73,049 ¥ 191,122 ¥ (2,264) ¥ 310,239 ¥ 16,078 ¥ (184) ¥ 8,077 ¥ 10,661 ¥ 344,871
Note: Approved as appropriations of earnings at the 2006 annual General Shareholders’ Meeting.
Thousands of U.S. dollars
Net
unrealized Net
holding gains unrealized
on available- losses on Foreign
Total for-sale hedging currency
Common Capital Retained Treasury shareholders’ securities, derivatives, translation Minority Total
stock surplus earnings stock, at cost equity net of taxes net of taxes adjustments interests net assets
Shareholders’ equity at March 31, 2006
as previously reported ............................................ $ 402,767 $ 608,742 $ 1,282,199 $ (15,700) $ 2,278,008 $ 136,850 — $ 7,275 — $ 2,422,133
Reclassification due to adoption of new accounting
standards for presentation of net assets
in the balance sheet at April 1, 2006 .................... 80,475 80,475
Net assets at April 1, 2006 ...................................... $ 402,767 $ 608,742 $ 1,282,199 $ (15,700) $ 2,278,008 $ 136,850 — $ 7,275 $ 80,475 $ 2,502,608
Cash dividends paid (Note) ..................................... (32,675) (32,675) (32,675)
Cash dividends paid ............................................... (24,783) (24,783) (24,783)
Bonus to directors and corporate auditors (Note) ........ (1,142) (1,142) (1,142)
Net Income ............................................................ 398,325 398,325 398,325
Adjustment on projected benefit obligation
of the consolidated subsidiary in the UK ................... (8,883) (8,883) (8,883)
Adjustment on projected benefit obligation
of the consolidated subsidiary in the United States ..... (20,358) (20,358) (20,358)
Acquisition of treasury stock ..................................... (3,167) (3,167) (3,167)
Net change in items other than shareholders’ equity .... (2,867) (1,533) 60,033 8,367 64,000
Net changes during the year .................................... — — 310,484 (3,167) 307,317 (2,867) (1,533) 60,033 8,367 371,317
Balance at March 31, 2007 .................................... $ 402,767 $ 608,742 $ 1,592,683 $ (18,867) $ 2,585,325 $ 133,983 $ (1,533) $ 67,308 $ 88,842 $ 2,873,925
Note: Approved as appropriations of earnings at the 2006 annual General Shareholders’ Meeting.
Consolidated Statement of Changes in Net Assets
Olympus Corporation and Consolidated Subsidiaries
For the year ended March 31, 2007