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48
ANNUAL REPORT 2005
To Our Shareholders
and Customers
Review of Operations
(General Information by Business Area)
Technology Corporate Social
Responsibility Environment Financial Section
Thousands of U.S. Dollars
2005:
Beginning balance
$(181,411) $37,626 $(224) $(138,907) $(282,916)
Adjustment for change in fiscal year end of
consolidated subsidiaries
(17,280) – – 1,720 (15,560)
Change during the year
84,495 7,150 1,318 252 93,215
Ending balance
$(114,196) $44,776 $1,094 $(136,935) $(205,261)
1 4 . 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:
Thousands of shares
2003 2004
2005
Weighted average common shares outstanding 726,660 742,293
738,160
Effect of dilutive securities:
Convertible bonds-
0.35%, payable in yen, due March 2003 23,250 –
–
Diluted common shares outstanding 749,910 742,293
738,160
Thousands of
Millions of Yen U.S. Dollars
2003 2004
2005 2005
Income before cumulative effect of accounting
change applicable to common shareholders ¥72,513 ¥84,393
¥83,143 $777,037
Effect of dilutive securities:
Convertible bonds-
0.35%, payable in yen, due March 2003 86 –
– –
Diluted income before cumulative effect of accounting change ¥72,599 ¥84,393
¥83,143 $777,037
Cumulative effect of accounting change, net of tax ¥ – ¥ 7,373
¥ – $ –
Net income applicable to common shareholders ¥72,513 ¥91,766
¥83,143 $777,037
Effect of dilutive securities:
Convertible bonds-
0.35%, payable in yen, due March 2003 86 –
– –
Diluted net income ¥72,599 ¥91,766
¥83,143 $777,037
Yen U.S. Dollars
2003 2004
2005 2005
Earnings per share:
Basic
Income before cumulative effect of accounting change ¥ 99.79 ¥113.69
¥112.64 $ 1.05
Cumulative effect of accounting change – 9.94
– –
Net income 99.79 123.63
112.64 1.05
Diluted:
Income before cumulative effect of accounting change 96.81 113.69
112.64 1.05
Cumulative effect of accounting change – 9.94
– –
Net income 96.81 123.63
112.64 1.05