Wacom 2008 Annual Report Download - page 27

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Consolidated Statements of Changes in Net Assets
Unit: Thousands of yen
Unit: Thousands of yen
The accompanying notes are an integral part of these financial statements.
Wacom Co., Ltd. and Its Subsidiaries
Year ended March 31, 2006
Issuance of new stocks
Net income
Cash dividends (Note 10)
Bonuses to directors and
statutory corporate auditors
Other
Year ended March 31, 2007
¥3,803,231
184,770
–
–
–
–
¥3,988,001
Common
stock
¥3,644,654
184,764
–
–
–
–
¥3,829,418
Additional
paid-in
capital
¥5,567,934
–
2,853,274
(412,600)
(28,000)
–
¥7,980,608
Retained
earnings
¥13,287,904
369,534
2,853,274
(412,600)
(28,000)
249,969
¥16,320,081
Total net
assets
Shareholders' equity
¥272,085
–
–
–
–
249,969
¥522,054
Foreign currency
translation
adjustments
(Note 2)
Valuation and translation
adjustments
Year ended March 31, 2007
Issuance of new stocks
Net income
Cash dividends (Note 10)
Other
Year ended March 31, 2008
¥3,988,001
94,841
–
–
–
¥4,082,842
Common
stock
¥3,829,418
94,840
–
–
–
¥3,924,258
Additional
paid-in
capital
¥7,980,608
–
3,501,360
(628,044)
–
¥10,853,924
Retained
earnings
Valuation and translation
adjustments
¥522,054
–
–
–
(821,336)
(¥299,282)
Foreign currency
translation
adjustments
(Note 2)
¥16,320,081
189,681
3,501,360
(628,044)
(821,336)
¥18,561,742
Total net
assets
Shareholders' equity
Unit: Thousands of US dollars (Note 1)
Year ended March 31, 2007
Issuance of new stocks
Net income
Cash dividends (Note 10)
Other
Year ended March 31, 2008
$39,804
947
–
–
–
$40,751
Common
stock
$38,222
946
–
–
–
$39,168
Additional
paid-in
capital
$79,655
–
34,947
(6,269)
–
$108,334
Retained
earnings
Valuation and translation
adjustments
$5,211
–
–
–
(8,198)
($2,988)
Foreign currency
translation
adjustments
(Note 2)
$162,892
1,893
34,947
(6,269)
(8,198)
$185,265
Total net
assets
Shareholders' equity
26