Wacom 2007 Annual Report Download - page 31

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The scale and changes in stock options during this scal
year are as follows:
15. Earnings per share information:
Primary net income per share for the years ended March
31, 2006 and 2007 amounts to ¥5,420.51 and ¥6,886.19
($58.33), respectively. Diluted net income per share for the
years ended March 31, 2006 and 2007 amounts to
¥5,283.96 and ¥6,784.24 ($57.46), respectively.
The computation of net income per share is based on the
weighted-average number of common shares
outstanding and net income attributable to the common
shareholders during each scal year, as shown below.
16.Stock options:
The following are the stock options granted to directors and
employees, which would result in an increase in the number
of common shares with the following exercise prices.
Primary net income per share:
Net income
Amounts not attributable to
the common shareholders
Net income attributable to the
common shareholders
Weighted-average number of
common shares outstanding
during each scal year
(unit: shares)
Diluted net income per share:
Adjustments to net income
Increase in the number of
common shares outstanding
during each scal year that
would result in exercising
options to issue new shares
(unit: shares)
¥2,145,821
(28,000)
¥2,117,821
390,705
¥–
10,097
¥2,853,274
(–)
¥2,853,274
414,347
¥–
6,227
$24,170
(–)
$24,170
414,347
$–
6,227
Thousands of
U.S. dollars
Thousands of yen
March 31
2006 2007 2007
March 31
November 8,
2002
June 26,
2003
June 24,
2004
June 23,
2005
19,160
7,440
1,200
800
28,600
17,659
158,951
306,139
242,865
Date of
ordinary
shareholders’
meeting
Number of
common share
granted
(shares)
Exercise price
per share
(exact yen) Exercise periods
Unit:Shares
Stock option
to purchase
newly issued
shares
Outstanding
at March 31,2006
Granted
Exercised
Expired
Outstanding
at March 31, 2007
Exercise periods
5,920
–
4,280
140
1,500
From November 9,
2004 to October
31, 2011
5,240
–
1,780
80
3,380
From June 27,
2005 to June
26,2008
920
–
36
40
844
From June 25,
2006 to June
24,2009
800
–
–
–
800
From June 25,
2007 to June
23,2010
From November 9,
2004 to October 31, 2011
From June 27, 2005
to June 26, 2008
From June 25, 2006
to June 24, 2009
From June 24, 2007
to June 23, 2010
Date of ordinary
shareholders’ meeting
November 8,
2002
June 26,
2003
June 24,
2004
June 23,
2005
I. Net sales:
(1)
Outside customers
(2) Inter-segment
Total
Operating expenses
Operating income
II. Assets, depreciation
and capital expenditure:
Assets
Depreciation
Capital expenditure
$243,855
–
243,855
205,188
$38,667
$213,063
3,254
4,807
$
–
(
–
)
(
–
)
16,529
($16,529)
$87,473
424
1,610
$243,855
–
243,855
188,659
$55,196
$125,590
2,830
3,197
$7,816
–
7,816
6,507
$1,309
$5,451
293
233
$236,039
–
236,039
182,152
$53,887
$120,139
2,537
2,964
Thousands of U.S. dollars
Year ended March 31, 2007
ECS
business
ESD
business Total
Elimination/
Corporate
Consolidated
17. Segment information:
(1) Segments by industry-
I. Net sales:
(1)
Outside customers
(2) Inter-segment
Total
Operating expenses
Operating income
II. Assets, depreciation
and capital expenditure:
Assets
Depreciation
Capital expenditure
¥23,992,206
–
23,992,206
20,567,841
¥
3,424,365
¥
21,032,863
365,156
266,538
¥
–
(
–
)
(
–
)
1,303,014
(
¥
1,303,014)
¥
8,771,476
120,574
10,832
¥23,992,206
–
23,992,206
19,264,827
¥
4,727,379
¥
12,261,387
244,582
255,706
¥943,417
–
943,417
790,971
¥
152,446
¥
577,059
43,300
43,910
¥23,048,789
–
23,048,789
18,473,856
¥
4,574,933
¥11,684,328
201,282
211,796
Thousands of yen
Year ended March 31, 2006
ECS
business
ESD
business Total
Elimination/
Corporate
Consolidated
I. Net sales:
(1)
Outside customers
(2) Inter-segment
Total
Operating expenses
Operating income
II. Assets, depreciation
and capital expenditure:
Assets
Depreciation
Capital expenditure
¥28,787,066
–
28,787,066
24,222,473
¥
4,564,593
¥
25,152,191
384,179
567,430
¥
–
(
–
)
(
–
)
1,951,205
(
¥
1,951,205)
¥
10,326,263
50,120
190,099
¥28,787,066
–
28,787,066
22,271,268
¥
6,515,798
¥
14,825,928
334,059
377,331
¥922,728
–
922,728
768,250
¥
154,478
¥
643,493
34,575
27,475
¥27,864,338
–
27,864,338
21,503,018
¥
6,361,320
¥14,182,435
299,484
349,856
Thousands of yen
Year ended March 31, 2007
ECS
business
ESD
business Total
Elimination/
Corporate
Consolidated
Notes to Consolidated Financial Statements
30