Omron 2007 Annual Report Download - page 57

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56
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
OMRON Corporation and Subsidiaries
Years ended March 31, 2007, 2006 and 2005
Balance, April 1, 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
Net income
Cash dividends, ¥30 per share
Transfer to legal reserve
Other comprehensive income
Acquisition of treasury stock
Sale of treasury stock
Exercise of stock options
Balance, March 31, 2006
Net income
Cash dividends, ¥34 per share
Transfer to legal reserve
Other comprehensive income
Adjustment to initially apply
SFAS No.158 (Note 9)
Acquisition of treasury stock
Sale of treasury stock
Exercise of stock options
Grant of stock options
Balance, March 31, 2007
Millions of yen
Number of
common shares
issued
Common
stock
Capital
surplus
Legal
reserve
Retained
earnings
Accumulated
other
comprehensive
income (loss)
Treasury
stock
¥(20,264)
(3,065)
16
1
105
(23,207)
(10,075)
2
491
(32,789)
(11,204)
2
585
¥(43,406)
¥(50,559)
9,550
(41,009)
38,038
(2,971)
2,602
(2,644)
¥(3,013)
¥175,296
30,176
(5,713)
(199)
(9)
199,551
35,763
(7,078)
(433)
(12)
227,791
38,280
(7,839)
(174)
(1)
¥258,057
¥7,450
199
7,649
433
8,082
174
¥8,256
¥98,705
3
19
(1)
98,726
1
(3)
98,724
1
10
93
¥98,828
¥64,082
18
64,100
64,100
¥64,100
249,109,236
12,136
249,121,372
249,121,372
249,121,372
Balance, March 31, 2006
Net income
Cash dividends, $0.29 per share
Transfer to legal reserve
Other comprehensive income
Adjustment to initially apply SFAS No.158 (Note 9)
Acquisition of treasury stock
Sale of treasury stock
Exercise of stock options
Grant of stock options
Balance, March 31, 2007
Thousands of U.S. dollars (Note 2)
Common
stock
Capital
surplus
Legal
reserve
Retained
earnings
Accumulated
other
comprehensive
income (loss)
Treasury
stock
$(277,873)
(94,949)
17
4,958
$(367,847)
$(25,178)
22,051
(22,407)
$(25,534)
$1,930,432
324,407
(66,432)
(1,475)
(8)
$2,186,924
$68,491
1,475
$69,966
$836,644
8
85
788
$837,525
$543,220
$ 543,220
See notes to consolidated financial statements.