Wacom 2004 Annual Report Download - page 17

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Wacom Annual Report 2004 15
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Wacom Co., Ltd. and Consolidated Subsidiaries
Thousands of
U.S. dollars
(Note 1)
Year ended
March 31
2004
Thousands of yen
Year ended March 31
2003 2004
Common stock:
Beginning of period ................................................................................
New stock issued in public offering .......................................................
Exercise of warrants ................................................................................
End of period...........................................................................................
Additional paid-in capital:
Beginning of period ................................................................................
New stock issued in public offering .......................................................
Exercise of warrants ................................................................................
End of period...........................................................................................
Retained earnings:
Beginning of period ................................................................................
Add ----
Net income............................................................................................
Deduct ----
Cash dividends paid..............................................................................
Bonuses to directors.............................................................................
Decrease resulting from exclusion of consolidated
subsidiary from the scope of consolidation....................................
End of period...........................................................................................
Net unrealized gains on other securities (Notes 2 and 3):
Beginning of period ................................................................................
Add/(Deduct) .......................................................................................
End of period...........................................................................................
Foreign currency translation adjustments (Note 2):
Beginning of period ................................................................................
Add/(Deduct) .......................................................................................
End of period...........................................................................................
The accompanying notes are an integral part of the financial statements.
¥1,302,650
198,900
31,500
¥1,533,050
¥1,069,550
272,610
32,130
¥1,374,290
¥2,406,006
589,098
86,470
17,000
4,463
¥2,887,171
¥9,817
(3,581)
¥6,236
¥113,161
(215,951)
(¥102,790)
¥1,302,650
-
-
¥1,302,650
¥1,069,550
-
-
¥1,069,550
¥1,989,713
502,763
86,470
-
-
¥2,406,006
¥64,684
(54,867)
¥9,817
¥166,945
(53,784)
¥113,161
$12,331
1,883
298
$14,512
$10,124
2,581
304
$13,009
$22,776
5,576
819
161
42
$27,330
$93
(34)
$59
$1,071
(2,043)
($972)