Omron 1999 Annual Report Download - page 30

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28
Millions of yen
Accumulated
Number of Additional other
common shares Common paid-in Legal Retained comprehensive Treasury
issued stock capital reserve earnings income (loss)* stock
Balance, April 1, 1996 ....................... 262,107,214 ¥64,079 ¥98,702 ¥5,473 ¥147,900 ¥ 2,040 ¥ —
Net income ..................................... 15,739
Cash dividends, ¥13.0 per share.... (3,408)
Transfer to legal reserve ................. 490 (490)
Other comprehensive income ........ 2,577
Balance, March 31, 1997 .................. 262,107,214 64,079 98,702 5,963 159,741 4,617 —
Net income ..................................... 18,704
Cash dividends, ¥13.0 per share.... (3,408)
Transfer to legal reserve ................. 351 (351)
Other comprehensive loss.............. (5,332)
Balance, March 31, 1998 .................. 262,107,214 64,079 98,702 6,314 174,686 (715) —
Net income ..................................... 2,174
Cash dividends, ¥13.0 per share.... (3,372)
Transfer to legal reserve ................. 497 (497)
Other comprehensive loss.............. (13,297)
Treasury stock ................................ (342)
Share buyback and retirement ....... (5,000,000) (6,971)
Balance, March 31, 1999 .................. 257,107,214 ¥64,079 ¥98,702 ¥6,811 ¥166,020 ¥(14,012) ¥ (342)
Thousands of U.S. dollars (Note 2)
Accumulated
Additional other
Common paid-in Legal Retained comprehensive Treasury
stock capital reserve earnings income (loss) stock
Balance, March 31, 1998........................................... $529,579 $815,719 $52,182 $1,443,686 $ (5,909) $ —
Net income ............................................................. 17,967
Cash dividends, $0.11 per share............................. (27,868)
Transfer to legal reserve.......................................... 4,107 (4,107)
Other comprehensive loss....................................... (109,893)
Treasury stock......................................................... (2,826)
Share buyback and retirement ................................ (57,612)
Balance, March 31, 1999........................................... $529,579 $815,719 $56,289 $1,372,066 $(115,802) $(2,826)
See notes to consolidated financial statements.
* As restated, see Notes 1 and 15
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
OMRON Corporation and Subsidiaries
Years ended March 31, 1999, 1998 and 1997