Wacom 2005 Annual Report Download - page 23

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22
Common stock:
Beginning of period
N ew stock issued in public offering
Exercise of warrants
End of period
Additional paid-in capital:
Beginning of period
N ew stock issued in public offering
Exercise of warrants
End of period
Retained earnings:
Beginning of period
Add —
N et income
D educt —
Cash dividends paid
Bonuses to directors
D ecrease resulting from exclusion of a consolidated
subsidiary from the scope of consolidation
End of period
N et unrealized gains on other securities (N otes 2 and 3):
Beginning of period
Add/(D educt)
End of period
Foreign currency translation adjustments (N ote 2):
Beginning of period
Add/(D educt)
End of period
¥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)
¥1,533,050
–
67,428
¥1,600,478
¥1,374,290
–
67,565
¥1,441,855
¥2,887,171
944,392
188,040
15,500
–
¥3,628,023
¥6,236
12,720
¥18,956
(¥102,790)
111,981
¥9,191
$14,276
–
627
$14,903
$12,797
–
629
$13,426
$26,885
8,794
1,751
144
–
$33,784
$59
118
$177
($957)
1,042
$85
Thousands of yen
Thousands of
U.S. dollars
(N ote 1)
2005 20052004
W acom Co., Ltd. Annual Report 2005
The accompanying notes are an integral part of the financial statements.
Year ended March 31
Year ended March 31