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Nissin Food Products Co., Ltd.<br />
Consolidated Statements of Shareholders’ Equity<br />
For the years ended March 31, 2006, 2005 and 2004<br />
Thousands of<br />
Millions of yen U.S. dollars (Note 1)<br />
2006 2005 2004 2006<br />
Common stock:<br />
Balance at begining and end of the year<br />
¥ 25,123<br />
¥ 25,123<br />
¥ 25,123<br />
$ 213,867<br />
Capital surplus:<br />
Balance at begining of the year<br />
Add:<br />
Merger reserve<br />
Balance at end of the year<br />
¥ 48,370<br />
15<br />
¥ 48,385<br />
¥ 48,370<br />
—<br />
¥ 48,370<br />
¥ 48,370<br />
—<br />
¥ 48,370<br />
$ 411,765<br />
128<br />
$ 411,893<br />
Retained earnings:<br />
Balance at begining of the year<br />
Add:<br />
Net income<br />
Reversal of land revaluation reserve due to the<br />
adjustment to deferred tax assets<br />
Deduct:<br />
Cash dividends paid<br />
Bonuses to directors<br />
Decrease resulting from initial consolidation of a subsidiary<br />
Transfer to land revaluation reserve<br />
Balance at end of the year<br />
¥ 193,927<br />
15,389<br />
61<br />
(5,553)<br />
(27)<br />
—<br />
—<br />
¥ 203,797<br />
¥ 180,877<br />
16,612<br />
167<br />
(3,702)<br />
(27)<br />
—<br />
—<br />
¥ 193,927<br />
¥ 175,366<br />
14,051<br />
—<br />
(3,702)<br />
(61)<br />
(272)<br />
(4,505)<br />
¥ 180,877<br />
$ 1,650,864<br />
131,004<br />
520<br />
(47,272)<br />
(230)<br />
—<br />
—<br />
$ 1,734,886<br />
Land revaluation reserve (Note 7):<br />
Balance at begining of the year<br />
Transfer from retained earnings<br />
Decrease resulting from adjustments to deferred<br />
tax assets on land revaluation reserve<br />
Balance at end of the year<br />
¥ (2,359)<br />
—<br />
(5,209)<br />
¥ (7,568)<br />
¥ (2,192)<br />
—<br />
(167)<br />
¥ (2,359)<br />
¥ (6,700)<br />
4,508<br />
—<br />
¥ (2,192)<br />
$ (20,082)<br />
—<br />
(44,343)<br />
$ (64,425)<br />
Net unrealized holding gain on securities:<br />
Balance at begining of the year<br />
Net change during the year<br />
Balance at end of the year<br />
¥ 6,114<br />
3,785<br />
¥ 9,899<br />
¥ 4,631<br />
1,483<br />
¥ 6,114<br />
¥ 1,407<br />
3,224<br />
¥ 4,631<br />
$ 52,047<br />
32,221<br />
$ 84,268<br />
Translation adjustments:<br />
Balance at begining of the year<br />
Net change during the year<br />
Balance at end of the year<br />
¥ (3,282)<br />
3,524<br />
¥ 242<br />
¥ (2,623)<br />
(659)<br />
¥ (3,282)<br />
¥ (115)<br />
(2,508)<br />
¥ (2,623)<br />
$ (27,939)<br />
29,999<br />
$ 2,060<br />
Treasury stock, at cost:<br />
Balance at begining of the year<br />
Net change during the year<br />
Balance at end of the year<br />
Total shareholders’ equity<br />
¥ (9,754)<br />
¥ (6,925)<br />
¥ (16,679)<br />
¥ 263,199<br />
¥ (9,747)<br />
¥ (7)<br />
¥ (9,754)<br />
¥ 258,139<br />
¥ (9,743)<br />
¥ (4)<br />
¥ (9,747)<br />
¥ 244,439<br />
$ (83,034)<br />
$ (58,951)<br />
$ (141,985)<br />
$ 2,240,564<br />
See accompanying notes to consolidated financial statements.<br />
ANNUAL REPORT 2006<br />
33
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