Omron 2004 Annual Report Download - page 44

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42
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
OMRON Corporation and Subsidiaries
Years ended March 31, 2004, 2003 and 2002
Balance, April 1, 2001 . . . . . . . . . . . . . . .
Net loss . . . . . . . . . . . . . . . . . . . . . . . . . .
Cash dividends, ¥13 per share . . . . . . . .
Transfer to legal reserve. . . . . . . . . . . . . .
Other comprehensive loss . . . . . . . . . . . .
Acquisition of treasury stock . . . . . . . . . .
Exercise of stock options. . . . . . . . . . . . .
Balance, March 31, 2002 . . . . . . . . . . . . .
Net income . . . . . . . . . . . . . . . . . . . . . . .
Cash dividends, ¥10 per share . . . . . . . .
Reversal of legal reserve . . . . . . . . . . . . .
Other comprehensive loss . . . . . . . . . . . .
Acquisition of treasury stock . . . . . . . . . .
Reissuance of treasury stock (Note 9) . . .
Balance, March 31, 2003 . . . . . . . . . . . . .
Net income . . . . . . . . . . . . . . . . . . . . . . .
Cash dividends, ¥20 per share . . . . . . . .
Reversal of legal reserve . . . . . . . . . . . . .
Other comprehensive income . . . . . . . . .
Acquisition of treasury stock . . . . . . . . . .
Exercise of stock options. . . . . . . . . . . . .
Balance, March 31, 2004 . . . . . . . . . . . . .
¥ (1,212)
(725)
18
(1,919)
(10,218)
116
(12,021)
(8,411)
168
¥(20,264)
Millions of yen
Treasury
stock
¥(17,346)
(8,017)
(25,363)
(34,546)
(59,909)
9,350
¥(50,559)
Accumulated
other compre-
hensive
income (loss)
¥174,077
(15,773)
(3,227)
(8)
155,069
511
(2,455)
41
(32)
153,134
26,811
(4,808)
169
(10)
¥175,296
Retained
earnings
¥7,652
8
7,660
(41)
7,619
(169)
¥7,450
Legal
reserve
¥98,705
98,705
98,705
¥98,705
Additional
paid-in
capital
¥64,082
64,082
64,082
¥64,082
Common
stock
249,109,236
249,109,236
249,109,236
249,109,236
Number of
common shares
issued
Balance, March 31, 2003 . . . . . . . . . . . . . . . . . . . . . . . . . .
Net income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cash dividends, $0.19 per share . . . . . . . . . . . . . . . . . . . .
Reversal of legal reserve . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other comprehensive income. . . . . . . . . . . . . . . . . . . . . . .
Acquisition of treasury stock. . . . . . . . . . . . . . . . . . . . . . . .
Exercise of stock options . . . . . . . . . . . . . . . . . . . . . . . . . .
Balance, March 31, 2004 . . . . . . . . . . . . . . . . . . . . . . . . . .
See notes to consolidated financial statements.
$(113,406)
(79,349)
1,585
$(191,170)
Thousands of U.S. dollars (Note 2)
Treasury
stock
$(565,179)
88,208
$(476,971)
Accumulated
other compre-
hensive
income (loss)
$1,444,660
252,934
(45,358)
1,594
(94)
$1,653,736
Retained
earnings
$71,877
(1,594)
$70,283
Legal
reserve
$931,179
$931,179
Additional
paid-in
capital
$604,547
$604,547
Common
stock