|
 |
Annual Report 2006
Consolidated Statements of Shareholders’ Equity
NSK Ltd. and Subsidiaries
| |
|
Millions of yen |
Thousands of
U.S. dollars (Note 2) |
| Year ended March 31, |
2006 |
2005 |
2006 |
| Common stock |
|
|
|
| Beginning balance |
¥67,176 |
¥67,176 |
$574,154 |
| Ending balance |
¥67,176 |
¥67,176 |
$574,154 |
| |
|
|
|
| Additional paid-in capital |
|
|
|
| Beginning balance |
¥77,925 |
¥77,923 |
$666,026 |
| Add: |
|
|
|
| Gain on sales of treasury stock |
171 |
2 |
1,462 |
| Ending balance |
¥78,097 |
¥77,925 |
$667,496 |
| |
|
|
|
| Retained earnings |
|
|
|
| Beginning balance |
¥55,783 |
¥58,856 |
$476,778 |
| Add (deduct): |
|
|
|
| Net income |
25,586 |
22,349 |
218,684 |
| Cash dividends applicable to the year |
(6,479) |
(5,930) |
(55,376) |
| Bonuses to directors and statutory auditors |
- |
(49) |
- |
| Effect of adoption of a new accounting standard for retirement benefits by subsidiaries in the United Kingdom |
|
|
|
| (3,649) |
(19,442) |
(31,188) |
| Ending balance |
¥71,241 |
¥55,783 |
$608,897 |
| |
|
|
|
| Unrealized holding gain on securities |
|
|
|
| Beginning balance |
¥21,244 |
¥19,127 |
$181,573 |
| Net change during the year |
21,053 |
2,117 |
179,940 |
| Ending balance |
¥42,297 |
¥21,244 |
$361,513 |
| |
|
|
|
| Translation adjustments |
|
|
|
| Beginning balance |
¥(29,447) |
¥(30,061) |
$(251,684) |
| Net change during the year |
10,575 |
614 |
90,385 |
| Ending balance |
¥(18,871) |
¥(29,447) |
$(161,291) |
| |
|
|
|
| Treasury stock |
|
|
|
| Beginning balance |
¥(4,417) |
¥(4,361) |
$(37,752) |
| Net change during the year |
192 |
(56) |
1,641 |
| Ending balance |
¥(4,224) |
¥(4,417) |
$(36,103) |
The accompanying notes are an integral part of these statements.
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|
