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Financial Information:
Annual Report 2004
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|
Consolidated
Statements of Shareholders’ Equity |
| NSK Ltd. and Subsidiaries |
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Millions of yen |
Thousands of
U.S. dollars
(Note 2) |
|
| For the years ended March 31 |
2004 |
2003 |
2004 |
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| Common stock |
| Beginning balance |
¥67,176 |
¥67,176 |
$633,736 |
|
| Ending balance |
¥67,176 |
¥67,176 |
$633,736 |
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| Additional paid-in capital |
| Beginning balance |
¥77,923 |
¥77,923 |
$735,123 |
|
| Ending balance |
¥77,923 |
¥77,923 |
$735,123 |
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| Retained earnings |
| Beginning balance |
¥48,366 |
¥53,921 |
$456,283 |
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Add (deduct): |
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Net income (loss) |
14,293 |
(2,670) |
134,840 |
| Cash dividends applicable to the year |
(3,505) |
(2,711) |
(33,066) |
| Bonuses to directors and statutory auditors |
(208) |
(172) |
(1,962) |
| Adjustment for exclusion from consolidation |
(85) |
- |
(802) |
| Loss on sales of treasury stock |
(2) |
- |
(19) |
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| Ending balance |
¥58,856 |
¥48,366 |
$555,245 |
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| Unrealized holding gain on securities |
| Beginning balance |
¥5,133 |
¥24,316 |
$48,425 |
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Net change during the year |
13,994 |
(19,182) |
132,019 |
|
| Ending balance |
¥19,127 |
¥5,133 |
$180,443 |
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| Translation adjustments |
| Beginning balance |
¥(23,670) |
¥(14,749) |
$(223,302) |
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Net change during the year |
(6,390) |
(8,920) |
(60,283) |
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| Ending balance |
¥(30,061) |
¥(23,670) |
$(283,594) |
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| Treasury stock |
| Beginning balance |
¥(4,362) |
¥(408) |
$(41,151) |
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Net change during the year |
1 |
(3,954) |
9 |
|
| Ending balance |
¥(4,361) |
¥(4,362) |
$(41,142) |
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| The accompanying notes are an integral
part of these statements. |
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