Ricoh 2002 Annual Report Download - page 34

Download and view the complete annual report

Please find page 34 of the 2002 Ricoh 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 60

  • 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

31
Common Stock:
Beginning balance
Conversion of convertible bonds; 484,328 shares in 2000,
672,625 shares in 2001, and 34,522,672 shares in 2002
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 incom e
Dividends declared
Transfer to legal reserve
Ending balance
Accumulated Other Comprehensive Income ( Loss) :
Beginning balance
Foreign currency translation adjustm ents
Unrealized gains ( losses) on securities,
net of reclassification adjustm ent
Unrealized losses on derivatives, net of reclassification adjustm ent
Minimum pension liability adjustm ents
Ending balance
Treasur y stock:
Beginning balance
Purchase of treasury stock
Sales of treasury stock
Ending balance
Comprehensive Income:
Net incom e for the year
Other comprehensive income ( loss) for the year, net of tax
Total comprehensive incom e for the year
2 0 0 2
Thousands of
U.S. dollars
Millions of yen
$ 7 7 7 ,6 9 9
1 2 8 ,0 2 3
$ 9 0 5 ,7 2 2
$ 1 ,1 6 2 ,6 6 9
1 2 7 ,7 6 7
$ 1 ,2 9 0 ,4 3 6
$ 1 2 1 ,9 7 7
4 ,4 5 1
$ 1 2 6 ,4 2 8
$ 2 ,3 7 7 ,6 2 4
4 6 3 ,2 6 3
( 6 2 ,5 5 6 )
( 4 ,4 5 1 )
$ 2 ,7 7 3 ,8 8 0
$ ( 2 5 4 ,0 4 5 )
4 8 ,9 9 2
( 5 ,7 5 9 )
( 1 ,5 5 6 )
( 1 2 1 ,2 8 6 )
$ ( 3 3 3 ,6 5 4 )
$ —
( 8 ,1 4 3 )
4,880
$ ( 3 ,2 6 3 )
$ 4 6 3 ,2 6 3
( 7 9 ,6 0 9 )
$ 3 8 3 ,6 5 4
2 0 0 2
2001
¥103,112
322
¥103,434
¥154,314
321
¥154,635
¥ 15,178
1,045
¥ 16,223
¥272,004
53,228
( 7,963)
( 1,045)
¥316,224
¥ ( 3,102)
( 1,740)
( 6,967)
—
( 21,979)
¥( 33,788)
—
—
—
—
¥ 53,228
( 30,686)
¥ 22,542
¥102,849
263
¥103,112
¥154,055
259
¥154,314
¥ 14,271
907
¥ 15,178
¥238,592
41,928
(7,609)
(907)
¥272,004
¥ ( 22,308)
( 7,394)
9,355
—
17,245
¥ ( 3,102)
—
—
—
—
¥ 41,928
19,206
¥ 61,134
2000
Ricoh Company, Ltd. and Consolidated Subsidiaries
For the Years Ended March 31, 2000, 2001 and 2002
The accom panying notes to consolidated financial statements are an integral part of these statem ents.
C o n s o lid a t e d S t a t e m e n t s o f S h a r e h o ld e r s ’ In v e s t m e n t
¥103,434
1 7 ,0 2 7
¥120,461
¥154,635
1 6 ,9 9 3
¥171,628
¥ 1 6 ,2 2 3
592
¥ 1 6 ,8 1 5
¥316,224
6 1 ,6 1 4
( 8 ,3 2 0 )
( 5 9 2 )
¥368,926
¥ ( 3 3 ,7 8 8 )
6 ,5 1 6
( 7 6 6 )
( 2 0 7 )
( 1 6 ,1 3 1 )
¥ ( 4 4 ,3 7 6 )
¥ —
( 1 ,0 8 3 )
649
¥ ( 4 3 4 )
¥ 6 1 ,6 1 4
( 1 0 ,5 8 8 )
¥ 5 1 ,0 2 6