Ricoh 2004 Annual Report Download - page 49

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48
14. PER SHARE DATA
Dividends per share shown in the consolidated statements of income are computed based on dividends paid for the year.
A reconciliation of the numerator and the denominators of the basic and diluted per share computations for income before cumulative effect of
accounting change, cumulative effect of accounting change, net of tax and net income is as follows:
Weighted average common shares outstanding
Effect of dilutive securities:
Convertible bonds—
1.8%, payable in yen, due March 2002
1.5%, payable in yen, due March 2002
0.35%, payable in yen, due March 2003
Diluted common shares outstanding
2004
Thousands of shares
742,293
742,293
2003
726,660
23,250
749,910
2002
Thousands of
U.S. dollars
20042004
Millions of yen
20032002
U.S. dollars
20042004
Yen
20032002
698,025
997
28,195
24,699
751,916
Income before cumulative effect of accounting
change applicable to common shareholders
Effect of dilutive securities:
Convertible bonds—
1.8%, payable in yen, due March 2002
1.5%, payable in yen, due March 2002
0.35%, payable in yen, due March 2003
Diluted income before cumulative effect of accounting change
Cumulative effect of accounting change, net of tax
Net income applicable to common shareholders
Effect of dilutive securities:
Convertible bonds—
1.8%, payable in yen, due March 2002
1.5%, payable in yen, due March 2002
0.35%, payable in yen, due March 2003
Diluted net income
¥61,614
10
258
119
¥62,001
¥ —
¥61,614
10
258
119
¥62,001
¥72,513
86
¥72,599
¥ —
¥72,513
86
¥72,599
¥
84,393
¥
84,393
¥ 7,373
¥91,766
¥91,766
$
811,471
$
811,471
$ 70,894
$882,365
$882,365
¥88.27
88.27
82.46
82.46
¥99.79
99.79
96.81
96.81
¥113.69
9.94
123.63
113.69
9.94
123.63
$1.09
0.10
1.19
1.09
0.10
1.19
Earnings per share:
Basic
Income before cumulative effect of accounting change
Cumulative effect of accounting change, net of tax
Net income
Diluted:
Income before cumulative effect of accounting change
Cumulative effect of accounting change, net of tax
Net income