UNIQLO Operations - TextilWirtschaft
UNIQLO Operations - TextilWirtschaft
UNIQLO Operations - TextilWirtschaft
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Consolidated Statements of Changes in Net Assets<br />
FAST RETAILING CO., LTD. and consolidated subsidiaries<br />
For the Years Ended August 31, 2007, 2006 and 2005<br />
Millions of Yen<br />
Net Net<br />
unrealized unrealized Foreign<br />
Additional Treasury holding gains gains (losses) currency<br />
paid-in Retained stock, (losses) on on hedge translation Minority<br />
Capital capital earnings at cost securities transactions adjustments interests Total<br />
Balance at August 31, 2004 ¥10,274 ¥4,579 ¥163,982 ¥(16,035) ¥(1,352) ¥000,— ¥ (14) ¥000,— ¥161,434<br />
Net income — — 33,884 — — — — — 33,884<br />
Cash dividends (note 9) — — (13,223) — — — — — (13,223)<br />
Directors’ bonuses (note 9)<br />
Increase in treasury stock<br />
— — (350) — — — — — (350)<br />
(note 10) — — — (6) — — — — (6)<br />
Net change during the year — — — — 676 — (66) 5,146 5,756<br />
Balance at August 31, 2005<br />
Effect of newly consolidated<br />
10,274 4,579 184,293 (16,041) (676) — (80) 5,146 187,495<br />
subsidiaries — — (254) — — — — — (254)<br />
Net income — — 40,437 — — — — — 40,437<br />
Cash dividends (note 9) — — (13,225) — — — — — (13,225)<br />
Directors’ bonuses (note 9)<br />
Increase in treasury stock<br />
— — (116) — — — — — (116)<br />
(note 10)<br />
Decrease in treasury stock<br />
— — — (4) — — — — (4)<br />
(note 10) — 420 — 505 — — — — 925<br />
Net change during the year — — — — 1,141 16,385 589 7,107 25,222<br />
Balance at August 31, 2006<br />
Effect of newly consolidated<br />
10,274 4,999 211,135 (15,540) 465 16,385 509 12,253 240,480<br />
subsidiaries — — (203) — — — — — (203)<br />
Net income — — 31,775 — — — — — 31,775<br />
Cash dividends (note 9)<br />
Increase in treasury stock<br />
— — (13,749) — — — — — (13,749)<br />
(note 10)<br />
Decrease in treasury stock<br />
— — — (6) — — — — (6)<br />
(note 10) — 0 — 0 — — — — 0<br />
Net change during the year — — — — (96) (5,992) 188 (9,114) (15,014)<br />
Balance at August 31, 2007 ¥10,274 ¥4,999 ¥228,958 ¥(15,546) ¥(0,369 ¥10,393 ¥697 ¥03,139 ¥243,283<br />
Thousands of U.S. Dollars (note 1)<br />
Net Net<br />
unrealized unrealized Foreign<br />
Additional Treasury holding gains gains (losses) currency<br />
paid-in Retained stock, (losses) on on hedge translation Minority<br />
Capital capital earnings at cost securities transactions adjustments interests Total<br />
Balance at August 31, 2006<br />
Effect of newly consolidated<br />
$88,516 $43,069 $1,819,032 $(133,885) $4,006 $141,165 $4,385 $105,566 $2,071,854<br />
subsidiaries — — (1,749) — — — — — (1,749)<br />
Net income — — 273,757 — — — — — 273,757<br />
Cash dividends (note 9)<br />
Increase in treasury stock<br />
— — (118,454) — — — — — (118,454)<br />
(note 10)<br />
Decrease in treasury stock<br />
— — — (51) — — — — (51)<br />
(note 10) — 0 — 0 — — — — 0<br />
Net change during the year — — — — (827) (51,624) 1,620 (78,522) (129,353)<br />
Balance at August 31, 2007 $88,516 $43,069 $1,972,586 $(133,936) $3,179 $089,541 $6,005 $027,044 $2,096,004<br />
See accompanying notes to consolidated financial statements.<br />
Beginning with the fiscal year ended August 31, 2006, minority interests have been included in net assets.<br />
FAST RETAILING ANNUAL REPORT 2007 55
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