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Financial Information:
Annual Report 2005
 |
|
Consolidated
Statements of Shareholders’ Equity |
| NSK Ltd. and Subsidiaries |
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Millions of yen |
Thousands of
U.S. dollars
(Note 2) |
|
| Year ended March 31, |
2005 |
2004 |
2005 |
|
| |
| Common stock |
| Beginning balance |
¥67,176 |
¥67,176 |
$627,813 |
|
| Ending balance |
¥67,176 |
¥67,176 |
$627,813 |
|
| |
| Additional paid-in capital |
| Beginning balance |
¥77,923 |
¥77,923 |
$728,252 |
| |
Add: |
|
|
|
| |
Gain on sales of NSK treasury stock |
2 |
- |
19 |
|
| Ending balance |
¥77,925 |
¥77,923 |
$728,271 |
|
| |
| Retained earnings |
| Beginning balance |
¥58,856 |
¥48,366 |
$550,056 |
| |
Add (deduct): |
|
|
|
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Net income |
22,349 |
14,293 |
208,869 |
| Cash dividends applicable to the year |
(5,930) |
(3,505) |
(55,421) |
| Bonuses to directors and statutory auditors |
(49) |
(208) |
(458) |
| Adjustment for exclusion from consolidation |
- |
(85) |
- |
| Loss on sales of NSK treasury stock |
- |
(2) |
- |
Effect of adoption of a new accounting standard for
retirement benefits by subsidiaries in the United Kingdom |
(19,442) |
- |
(181,701) |
|
| Ending balance |
¥55,783 |
¥58,856 |
$521,336 |
|
| |
| Unrealized holding gain on securities |
| Beginning balance |
¥19,127 |
¥5,133 |
$178,757 |
| |
Net change during the year |
2,117 |
13,994 |
19,785 |
|
| Ending balance |
¥21,244 |
¥19,127 |
$198,542 |
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| |
| Translation adjustments |
| Beginning balance |
¥(30,061) |
¥(23,670) |
$(280,944) |
| |
Net change during the year |
614 |
(6,390) |
5,738 |
|
| Ending balance |
¥(29,447) |
¥(30,061) |
$(275,206) |
|
| |
| NSK treasury stock |
| Beginning balance |
¥(4,361) |
¥(4,362) |
$(40,757) |
| |
Net change during the year |
(56) |
1 |
(523) |
|
| Ending balance |
¥(4,417) |
¥(4,361) |
$(41,280) |
|
| The accompanying notes are an integral
part of these statements. |
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