Financials & Filings

Statement of Stockholders' equity

Statement of Stockholders' Equity

(Information as of and for the six months ended September 30, 2000 and September 30, 1999 is unaudited)

Common Stock Additional Paid-in Capital Comprehensive Income Accumulated Other Comprehensive Income Deferred Stock Compensation Loan to Trust Retained Earnings Total Stockholders’ Equity
Shares Amount
Balance as of March 31, 199864,068,8004,545,81124,415,920(7,042,229)(7,831,445)(936,365)27,994,26841,145,960
Stock split-3,800,949----(3,800,949)-
Cash dividends------(3,152,863)(3,152,863)
Common stock issued2,070,000245,377 70,134,623----70,380,000
ADR issue expenses(4,108,924)(4,108,924)
Compensation related to stock option grants--30,407,892-(30,407,892)---
Amortization of compensation related to stock option grants----16,552,538--16,552,538
Comprehensive income
Net income available for common stockholders---17,446,088---17,446,08817,446,088
Other comprehensive income
Translation adjustment---(2,058,433)(2,058,433)---(2,058,433)
Comprehensive income---15,387,655-----
Adjustment on deconsolidation of subsidiary------2,468,8312,468,831
Repayment of loan to trust-----936,365-936,365
Balance as of March 31, 199966,138,8008,592,137120,849,511(9,100,662)(21,686,799)-40,955,375139,609,562
Common stock issued--(475,821)----(475,821)
Cash dividends declareds-----(2,526,872)(2,526,872)
Compensation related to stock option grants--1,029,649-(1,029,649)---
Amortization of compensation related to stock option grants----2,543,102--2,543,102
Comprehensive income
Net income available for common stockholders---$ 28,031,390---28,031,39028,031,390
Other comprehensive income
Translation adjustment---(4,932,605)(4,932,605)---(4,932,605)
Comprehensive income---$ 23,098,785-----
Balance as of September 30, 199966,138,800$ 8,592,137$ 121,403,339$ (14,033,267)$ (20,173,346)-$ 66,459,893$ 162,248,756
Common stock issued11,9001,373881,310----882,683
ADR issue expenses(777,923)(777,923)
Amortization of compensation related to stock option grants ----2,574,533--2,574,533
Comprehensive income
Net income available for common stockholders---$ 33,313,138---33,313,13833,313,138
Other comprehensive income
Translation adjustment---(104,666)(104,666)---(104,666)
Comprehensive income---$ 33,208,472-----
Other comprehensive income
Balance as of March 31, 200066,150,7008,593,510121,506,726(14,137,933)(17,598,813)-99,773,031198,136,521
Cash dividends------(4,973,898)(4,973,898)
Common stock issued6677522,542----22,617
Amortization of compensation related to stock option grants----2,551,592--2,551,592
Comprehensive income59,613,55959,613,55959,613,559
Net income available for common stockholders---59,613,559---59,613,55959,613,559
Translation adjustment---(11,974,862)(11,974,862)---(11,974,862)
Other comprehensive income---(11,974,862)
Comprehensive income---47,638,697-----
Balance as of March 31, 200066,151,367$ 8,593,585$ 121,529,268$ (26,112,795$ (15,047,221)-$ 154,412,692$ 243,375,529