Ricoh 1998 Annual Report Download - page 35

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33
Common Stock:
Beginning balance
Conversion of convertible bonds; 886,370 shares in 1996,
4,888,423 shares in 1997, and 34,170,930 shares in 1998
Ending balance
Additional Paid-in Capital:
Beginning balance
Conversion of convertible bonds
Ending balance
Legal Reserve:
Beginning balance
Transfer from retained earnings
Ending balance
Retained Earnings:
Beginning balance
Net income
Cash dividends paid
Transfer to legal reserve
Ending balance
Net Unrealized Holding Gains on
Available-for-Sale Securities:
Beginning balance
Net increase (decrease)
Ending balance
Cumulative Translation Adjustments:
Beginning balance
Aggregate adjustments for the year resulting from
translation of foreign currency financial statements
Income tax effect on undistributed earnings affected
by rate changes during the year
Ending balance
1998
Thousands of
U.S. dollars
Millions of yen
$ 621,477
157,462
$ 778,939
$ 1,011,083
155,781
$ 1,166,864
$ 93,386
8,182
$ 101,568
$ 1,477,212
228,265
(57,825)
(8,182)
$ 1,639,470
$ 142,674
(45,189)
$ 97,485
$ (76,795)
(1,523)
1,121
$ (77,197)
1998
1997
¥ 79,741
2,294
¥ 82,035
¥ 131,179
2,284
¥ 133,463
¥ 11,471
856
¥ 12,327
¥ 174,116
28,922
(7,190)
(856)
¥ 194,992
¥ 29,498
(10,665)
¥ 18,833
¥ (18,417)
9,015
(735)
¥ (10,137)
¥ 79,375
` 366
¥ 79,741
¥ 130,814
365
¥ 131,179
¥ 10,741
730
¥ 11,471
¥ 159,492
21,869
(6,515)
(730)
¥ 174,116
¥ 21,885
7,613
¥ 29,498
¥ (24,467)
7,373
(1,323)
¥ (18,417)
1996
Ricoh Company, Ltd. and Consolidated Subsidiaries
For the Years Ended March 31, 1996, 1997 and 1998
The accompanying notes to consolidated financial statements are an integral part of these statements.
C ONSOLIDATED S TATEMENTS OF S HAREHOLDERS’ I NVESTMENT
¥ 82,035
20,785
¥ 102,820
¥ 133,463
20,563
¥ 154,026
¥ 12,327
1,080
¥ 13,407
¥ 194,992
30,131
(7,633)
(1,080)
¥ 216,410
¥ 18,833
(5,965)
¥ 12,868
¥ (10,137)
(201)
148
¥ (10,190)