Omron 2005 Annual Report Download - page 52

Download and view the complete annual report

Please find page 52 of the 2005 Omron annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 80

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80

Treasury
stock
Accumulated
other
comprehensive
income (loss)
Retained
earnings
Legal
reserve
Additional
paid-in capital
Common
stock
Number of
common shares
issued
50
Consolidated Statements of Shareholders’ Equity
OMRON Corporation and Subsidiaries
Years ended March 31, 2005, 2004 and 2003
Balance, April 1, 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
..........................
Net income ..........................................
Cash dividends, ¥24 per share ............
Transfer to legal reserve......................
Other comprehensive income.............
Acquisition of treasury stock ..............
Sale of treasury stock .........................
Conversion of convertible bonds ........
Exercise of stock options ....................
Balance, March 31, 2005
..........................
¥ (1,919)
(10,218)
116
(12,021)
(8,411)
168
(20,264)
(3,065)
16
1
105
¥ (23,207)
Millions of yen
¥ (25,363)
(34,546)
(59,909)
9,350
(50,559)
9,550
¥ (41,009)
¥ 155,069
511
(2,455)
41
(32)
153,134
26,811
(4,808)
169
(10)
175,296
30,176
(5,713)
(199)
(9)
¥ 199,551
¥ 7,660
(41)
7,619
(169)
7,450
199
¥ 7,649
¥ 98,705
98,705
98,705
3
19
(1)
¥ 98,726
¥64,082
64,082
64,082
18
¥ 64,100
249,109,236
249,109,236
249,109,236
12,136
249,121,372
Balance, March 31, 2004
...............................................
Net income...............................................................
Cash dividends, $0.22 per share..............................
Transfer to legal reserve ..........................................
Other comprehensive income .................................
Acquisition of treasury stock ...................................
Sale of treasury stock ..............................................
Conversion of convertible bonds.............................
Exercise of stock options.........................................
Balance, March 31, 2005
...............................................
$
(189,383)
(28,645)
150
9
981
$(216,888)
Thousands of U.S. dollars (Note 2)
Treasury
stock
$
(472,514)
89,252
$(383,262)
Accumulated
other
comprehensive
income (loss)
$
1,638,280
282,019
(53,393)
(1,860)
(84)
$1,864,962
Retained
earnings
$
69,626
1,860
$71,486
Legal
reserve
$922,477
28
178
(9)
$922,674
Additional
paid-in capital
$598,897
168
$599,065
Common
stock
See notes to consolidated financial statements.