Ricoh 2003 Annual Report Download - page 31

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29
Common Stock:
Beginning balance
Conversion of convertible bonds; 672,625 shares in 2001,
34,522,672 shares in 2002, and 24,633,822 shares in 2003
Ending balance
Additional Paid-in Capital:
Beginning balance
Conversion of convertible bonds
Ending balance
Retained Earnings:
Beginning balance
Net incom e for the year
Dividends declared and approved
Retirement of treasury stock; 7,000,000 shares in 2003
Ending balance
Accumulated Other Comprehensive Income ( Loss) :
Beginning balance
Foreign currency translation adjustments
Unrealized gains ( losses) on securities,
net of reclassification adjustm ent
Unrealized gains ( losses) on derivatives, net of reclassification adjustm ent
Minim um pension liability adjustments
Ending balance
Treasury stock:
Beginning balance
Purchase of treasury stock; 446,928 shares in 2002 and 9,111,925 shares in 2003
Sales of treasury stock; 269,000 shares in 2002
Retirement of treasury stock; 7,000,000 shares in 2003
Ending balance
Compr ehensive Income:
Net incom e for the year
Other com prehensive income ( loss) for the year, net of tax
Total comprehensive incom e for the year
2 0 0 3
Thousands of
U.S. dollars
Millions of yen
$ 1 ,0 2 0 ,8 5 6
1 2 6 ,2 9 7
$ 1 ,1 4 7 ,1 5 3
$ 1 ,4 5 4 ,4 7 4
1 2 6 ,2 1 2
$ 1 ,5 8 0 ,6 8 6
$ 3 ,2 6 8 ,9 9 1
6 1 4 ,5 1 7
( 8 6 ,2 5 4 )
( 1 1 2 ,9 4 9 )
$ 3 ,6 8 4 ,3 0 5
$ ( 3 7 6 ,0 6 8 )
8 ,5 3 4
( 1 6 ,8 1 4 )
246
( 4 1 8 ,7 2 0 )
$ ( 8 0 2 ,8 2 2 )
$ ( 3 ,6 7 8 )
( 1 4 6 ,4 4 0 )
—
1 1 2 ,9 4 9
$ ( 3 7 ,1 6 9 )
$ 6 1 4 ,5 1 7
( 4 2 6 ,7 5 4 )
$ 1 8 7 ,7 6 3
2 0 0 3
2002
¥103,434
17,027
¥120,461
¥154,635
16,993
¥171,628
¥332,447
61,614
( 8,320)
—
¥385,741
¥ (33,788)
6,516
( 766)
( 207)
( 16,131)
¥ ( 44,376)
¥—
( 1,083)
649
—
¥ ( 434)
¥ 61,614
( 10,588)
¥ 51,026
¥103,112
322
¥103,434
¥154,314
321
¥154,635
¥287,182
53,228
(7,963)
—
¥332,447
¥ ( 3,102)
( 1,740)
( 6,967)
—
( 21,979)
¥( 33,788)
—
—
—
—
—
¥ 53,228
( 30,686)
¥ 22,542
2001
Ricoh Company, Ltd. and Consolidated Subsidiaries
For the Years Ended March 31, 2001, 2002 and 2003
The accom panying notes to consolidated financial statem ents 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
¥120,461
1 4 ,9 0 3
¥135,364
¥171,628
1 4 ,8 9 3
¥186,521
¥385,741
7 2 ,5 1 3
( 1 0 ,1 7 8 )
( 1 3 ,3 2 8 )
¥434,748
¥ ( 4 4 ,3 7 6 )
1 ,0 0 7
( 1 ,9 8 4 )
2 9
( 4 9 ,4 0 9 )
¥ ( 9 4 ,7 3 3 )
¥ ( 4 3 4 )
( 1 7 ,2 8 0 )
—
1 3 ,3 2 8
¥ ( 4 ,3 8 6 )
¥ 7 2 ,5 1 3
( 5 0 ,3 5 7 )
¥ 2 2 ,1 5 6