Olympus 2007 Annual Report Download - page 36

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34 OLYMPUS 2007
Millions of yen
2006 2005
COMMON STOCK:
Balance at beginning of year ................................................................................................... ¥ 40,833 ¥ 40,833
Issuance of common stock ....................................................................................................... 7,499 —
Balance at end of year ........................................................................................................... ¥ 48,332 ¥ 40,833
CAPITAL SURPLUS
Balance at beginning of year ................................................................................................... ¥ 65,550 ¥ 65,528
Issuance of common stock ....................................................................................................... 7,499 —
Surplus from sale of treasury stock ............................................................................................ — 22
Balance at end of year ........................................................................................................... ¥ 73,049 ¥ 65,550
RETAINED EARNINGS:
Balance at beginning of year ................................................................................................... ¥133,523 ¥149,397
Net income (loss) ................................................................................................................. 28,564 (11,827)
Decrease of retained earnings at beginning of year
due to the adoption of a new accounting standard
for retirement benefits by the consolidated subsidiary in the UK .................................................. (1,939) —
Cash dividends paid ............................................................................................................ (4,006) (3,953)
Bonuses for directors and corporate auditors ............................................................................ (34) (94)
Adjustment on projected benefit obligation
of the consolidated subsidiary in the UK ................................................................................. (2,244) —
Balance at end of year ........................................................................................................... ¥153,864 ¥133,523
NET UNREALIZED HOLDING GAINS ON SECURITIES:
Balance at beginning of year ................................................................................................... ¥ 6,201 ¥ 5,983
Net increase ....................................................................................................................... 10,221 218
Balance at end of year ........................................................................................................... ¥ 16,422 ¥ 6,201
FOREIGN CURRENCY TRANSLATION ADJUSTMENTS:
Balance at beginning of year ................................................................................................... ¥ (3,618) ¥ (7,569)
Net increase ....................................................................................................................... 4,491 3,951
Balance at end of year ........................................................................................................... ¥873 ¥ (3,618)
TREASURY STOCK, AT COST:
Balance at beginning of year ................................................................................................... ¥ (1,652) ¥ (1,993)
Net change in treasury stock ................................................................................................. (232) 341
Balance at end of year ........................................................................................................... ¥ (1,884) ¥ (1,652)
See accompanying notes to consolidated financial statements.
Consolidated Statements of Shareholders’ Equity
Olympus Corporation and Consolidated Subsidiaries
For the years ended March 31, 2006 and 2005