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SHARP ANNUAL REPORT 2005 30
Common Stock (Note 7)...........................
Capital Surplus (Note 7):
Beginning balance ........................................................................................
Gains on sales of treasury stock ...................................................................
Ending balance.............................................................................................
Retained Earnings (Note 7):
Beginning balance ........................................................................................
Net income...................................................................................................
Cash dividends paid .....................................................................................
Directors’ and statutory auditors’ bonuses ..................................................
Other............................................................................................................
Ending balance.............................................................................................
Net Unrealized Holding Gains (Losses) on Securities:
Beginning balance ........................................................................................
Net increase .................................................................................................
Ending balance.............................................................................................
Foreign Currency Translation Adjustments:
Beginning balance ........................................................................................
Net increase .................................................................................................
Ending balance.............................................................................................
Treasury Stock:
Beginning balance ........................................................................................
Net increase .................................................................................................
Ending balance.............................................................................................
$ 1,930,905
$ 2,473,019
1,349
$ 2,474,368
$ 5,197,113
724,953
(205,840)
(3,292)
(1,236)
$ 5,711,698
$ 133,736
(7,953)
$ 125,783
$ (583,283)
61,151
$ (522,132)
$ (250,245)
4,396
$ (245,849)
¥ 204,676
¥ 262,140
143
¥ 262,283
¥ 550,894
76,845
(21,819)
(349)
(131)
¥ 605,440
¥ 14,176
(843)
¥ 13,333
¥ (61,828)
6,482
¥ (55,346)
¥ (26,526)
466
¥ (26,060)
¥ 204,676
¥ 261,415
725
¥ 262,140
¥ 507,871
60,715
(17,437)
(255)
—
¥ 550,894
¥ (2,803)
16,979
¥ 14,176
¥ (42,319)
(19,509)
¥ (61,828)
¥ (26,724)
198
¥ (26,526)
1,110,6991,110,699
The accompanying notes to consolidated financial statements are an integral part of these statements.
200520052004
Yen
(millions) U.S. Dollars
(thousands)
20052004
Number of Shares
(thousands)
Consolidated Statements of Shareholders’ Equity
Sharp Corporation and Consolidated Subsidiaries for the Years Ended March 31, 2004 and 2005