MARUI CO., LTD.
MARUI CO., LTD.
MARUI CO., LTD.
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<strong>CO</strong>NSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY<br />
Marui Co., Ltd. and Its Consolidated Subsidiaries<br />
Eight months ended September 30, 2003, and years ended January 31, 2003 and 2002<br />
Millions of yen<br />
Thousands of<br />
Net unrealized<br />
shares of Common Capital Retained holding gains Less treasury<br />
common stock stock surplus earnings (losses)on securities stock, at cost<br />
Balance at January 31, 2001 .................................... 368,660 ¥35,921 ¥91,274 ¥290,202 ¥ – ¥ (1)<br />
Net income ............................................................ – – – 14,910 – –<br />
Cash dividends paid (¥22 per share)..................... – – – (8,111) – –<br />
Directors’ bonuses.................................................. – – – (86) – –<br />
Net unrealized holding gains on securities............ – – – – 315 –<br />
Treasury stock acquired, net.................................. – – – – – (24)<br />
Balance at January 31, 2002 .................................... 368,660 35,921 91,274 296,915 315 (25)<br />
Net income ............................................................ – – – 17,620 – –<br />
Cash dividends paid (¥22 per share)..................... – – – (8,110) – –<br />
Directors’ bonuses.................................................. – – – (86) – –<br />
Net unrealized holding losses on securities........... – – – – (847) –<br />
Treasury stock acquired, net.................................. – – – – – (7,336)<br />
Balance at January 31, 2003 .................................... 368,660 35,921 91,274 306,339 (532) (7,361)<br />
Net income ............................................................ – – – 6,154 – –<br />
Cash dividends paid (¥15 per share)..................... – – – (7,963) – –<br />
Directors’ bonuses.................................................. – – – (86) – –<br />
Net unrealized holding gains on securities............ – – – – 1,221 –<br />
Treasury stock acquired, net.................................. – – – – – (10,511)<br />
Balance at September 30, 2003................................ 368,660 ¥35,921 ¥91,274 ¥304,444 ¥ 689 ¥(17,872)<br />
Thousands of U.S. dollars (Note 3)<br />
Thousands of<br />
Net unrealized<br />
shares of Common Capital Retained holding gains Less treasury<br />
common stock stock surplus earnings (losses)on securities stock, at cost<br />
Balance at January 31, 2003 .................................... 368,660 $323,613 $822,288 $2,759,812 $ (4,793) $ (66,315)<br />
Net income ............................................................ – – – 55,441 – –<br />
Cash dividends paid ($0.14 per share).................. – – – (71,739) – –<br />
Directors’ bonuses.................................................. – – – (775) – –<br />
Net unrealized holding gains on securities............ – – – – 11,000 –<br />
Treasury stock acquired, net.................................. – – – – – (94,694)<br />
Balance at September 30, 2003................................ 368,660 $323,613 $822,288 $2,742,739 $ 6,207 $(161,009)<br />
See accompanying notes to consolidated financial statements.<br />
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