Pioneer 2007 Annual Report Download - page 69

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Annual Report 2007 68
22. Basic and diluted net income (loss) per share:
A reconciliation of the numerators and denominators of basic and diluted net income (loss) per share computation for the years
ended March 31, 2005, 2006 and 2007 is as follows:
Thousands of
Millions of Yen U.S. Dollars
2005 2006 2007 2007
Loss from continuing operations ¥(10,112) ¥(85,758) ¥(9,536) $(80,814)
Effect of dilution—Zero coupon convertible bonds – – ––
Loss from continuing operations—diluted ¥(10,112) ¥(85,758) ¥(9,536) $(80,814)
Income from discontinued operations, net of tax ¥ 1,323 ¥ 772 ¥ 2,775 $ 23,517
Net loss ¥ (8,789) ¥(84,986) ¥(6,761) $(57,297)
Effect of dilution—Zero coupon convertible bonds – – ––
Net loss—diluted ¥ (8,789) ¥(84,986) ¥(6,761) $(57,297)
Number of Shares (Thousands)
Weighted-average common shares outstanding 175,389 174,426 174,419
Effect of dilutive convertible bonds – – –
Effect of stock options – – –
Diluted common shares outstanding 175,389 174,426 174,419
Yen U.S. Dollars
Basic net income (loss) per share of common stock:
Loss from continuing operations ¥(57.65) ¥(491.66) ¥(54.67) $(0.46)
Income from discontinued operations, net of tax 7.54 4.43 15.91 0.13
Net loss ¥(50.11) ¥(487.23) ¥(38.76) $(0.33)
Diluted net income (loss) per share of common stock:
Loss from continuing operations ¥(57.65) ¥(491.66) ¥(54.67) $(0.46)
Income from discontinued operations, net of tax 7.54 4.43 15.91 0.13
Net loss ¥(50.11) ¥(487.23) ¥(38.76) $(0.33)
23. Supplemental schedule:
The changes in the allowance for doubtful receivables for the years ended March 31, 2005, 2006 and 2007 are as follows:
Thousands of
Millions of Yen U.S. Dollars
Allowance for Doubtful Receivables 2005 2006 2007 2007
Balance at beginning of year ¥3,534 ¥2,610 ¥3,165 $26,822
Charged (credited) to costs and expenses (515) 850 183 1,551
Deductions for accounts written off (497) (517) (547) (4,636)
Translation adjustments 88 222 86 729
Balance at end of year ¥2,610 ¥3,165 ¥2,887 $24,466