Consolidated Statements of Shar eholders ’ Equity 27 CORPORATE DATA FINANCIAL SECTION REVIEW OF OPERATIONS TOPICS MANAGEMENT PERSPECTIVE FINANCIAL HIGHLIGHTS Daikin Industries, Ltd. and Consolidated Subsidiaries Years Ended March 31, 2001 and 2000 Millions of yen Number of Unrealized  Foreign  common Additional gain on  currency Treasury shares Common paid-in Retained available-for- translation stock,  issued stock capital earnings sale securities adjustments at cost Balance, April 1, 1999 ....................... 263,813,973 ¥28,023 ¥25,968 ¥095,099 ¥00(1) Cumulative effect of consolidating  subsidiaries previously  unconsolidated ............................ (185) Cumulative effect of application of  equity method to an associated  company previously accounted for  by the cost method ...................... (110) Adjustment of beginning retained  earnings for the adoption of  deferred tax accounting method .... 3,127 Treasury stock acquisition—net (182 shares)................................ (1) Net income .................................... 10,453 Appropriations: Cash dividends, ¥10 per share ... (2,638) Bonuses to directors and corporate auditors .................... (100) Balance, March 31, 2000 .................. 263,813,973 ¥28,023 ¥25,968 ¥105,646 (2) Cumulative effect of consolidating  subsidiaries, previously associated  companies, accounted for by the  cost method ................................ 110 Treasury stock acquisition—net (91,500 shares)........................... (234) Net income .................................... 19,939 Appropriations: Cash dividends, ¥12 per share ... (2,901) Bonuses to directors and corporate auditors .................... (100) Net unrealized gain on  available-for-sale securities ........... ¥4,802 Foreign currency translation  adjustments................................. ¥(7,327) Balance, March 31, 2001 .................. 263,813,973 ¥28,023 ¥25,968 ¥122,694 ¥4,802 ¥(7,327) ¥(236) See notes to consolidated financial statements.