Olympus 2008 Annual Report Download - page 40

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38 OLYMPUS 2008
Millions of yen
2006
Common Stock:
Balance at beginning of year .............................................................................................................................................. ¥ 40,833
Issuance of common stock ................................................................................................................................................. 7,499
Balance at end of year........................................................................................................................................................ ¥ 48,332
Capital Surplus
Balance at beginning of year .............................................................................................................................................. ¥ 65,550
Issuance of common stock ................................................................................................................................................. 7,499
Balance at end of year........................................................................................................................................................ ¥ 73,049
Retained Earnings:
Balance at beginning of year .............................................................................................................................................. ¥ 133,523
Net income (loss) ............................................................................................................................................................. 28,564
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)
Bonuses for directors and corporate auditors .................................................................................................................. (34)
Adjustment on projected benefit obligation
of the consolidated subsidiary in the UK ......................................................................................................................... (2,244)
Balance at end of year........................................................................................................................................................ ¥ 153,864
Net Unrealized Holding Gains on Securities:
Balance at beginning of year .............................................................................................................................................. ¥ 6,201
Net increase .................................................................................................................................................................... 10,221
Balance at end of year........................................................................................................................................................ ¥ 16,422
Foreign Currency Translation Adjustments:
Balance at beginning of year .............................................................................................................................................. ¥ (3,618)
Net increase .................................................................................................................................................................... 4,491
Balance at end of year........................................................................................................................................................ ¥ 873
Treasury Stock, at Cost:
Balance at beginning of year .............................................................................................................................................. ¥ (1,652)
Net change in treasury stock ........................................................................................................................................... (232)
Balance at end of year........................................................................................................................................................ ¥ (1,884)
See accompanying notes to consolidated financial statements.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Olympus Corporation and Consolidated Subsidiaries
For the year ended March 31, 2006