Canon 2002 Annual Report Download - page 60

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58
Reconciliation of “Income before cumulative effect of
change in accounting principle” and “Earnings per share before
cumulative effect of change in accounting principle” to the
amounts adjusted for the exclusion of goodwill amortization for
the years ended December 31, 2002, 2001 and 2000 are as
follows:
Thousands of
Millions of yen U.S. dollars
2002 2001 2000 2002
Income before cumulative effect of change in
accounting principle:
Reported income before cumulative effect of
change in accounting principle ¥190,737 163,869 134,088 $ 1,589,475
Add back: goodwill amortization (net of tax) —968 555 —
Adjusted income before cumulative effect of
change in accounting principle ¥190,737 164,837 134,643 $ 1,589,475
yen U.S. dollars
2002 2001 2000 2002
Basic earnings per share before cumulative
effect of change in accounting principle:
Reported income before cumulative effect of
change in accounting principle ¥217.56 187.07 153.66 $ 1.81
Add back: goodwill amortization (net of tax) —1.11 0.64 —
Adjusted income before cumulative effect of
change in accounting principle ¥217.56 188.18 154.30 $ 1.81
Diluted earnings per share before cumulative
effect of change in accounting principle:
Reported income before cumulative effect of
change in accounting principle: ¥214.80 184.55 151.51 $ 1.79
Add back: goodwill amortizaion (net of tax) —1.08 0.62 —
Adjusted income before cumulative effect of
change in accounting principle ¥214.80 185.63 152.13 $ 1.79
CANON INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS, CONTINUED