Konica Minolta 2002 Annual Report Download - page 24
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Please find page 24 of the 2002 Konica Minolta annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.22 Konica 2002CONSOLIDATED STATEMENTS OF INCOME AND RETAINED EARNINGS
KONICA CORPORATION AND CONSOLIDATED SUBSIDIARIES
For the fiscal years ended March 31, 2002 and 2001
Thousands of
U.S. dollars
Millions of yen (Note 3)
2002 2001 2002
Net Sales (Note 6) ¥539,571 ¥543,719 $4,050,833
Cost of Sales (Note 6) 309,633 319,163 2,324,572
Gross profit 229,937 224,555 1,726,254
Selling, General and Administrative Expenses 200,328 194,012 1,503,964
Operating income 29,609 30,543 222,290
Other Income (Expenses):
Interest and dividend income 720 1,198 5,405
Interest expenses (6,668) (9,267) (50,060)
Foreign currency gains, net 2,876 1,606 21,592
Equity in earnings (loss) of unconsolidated subsidiaries and affiliates (1,020) (248) (7,658)
Gains on sales of fixed assets 410 8,587 3,078
Write-down on investment securities (1,688) (2,603) (12,673)
Amortization of unrecognized obligation at transition (Note 13) (1,647) (22,096) (12,365)
Gains on securities contribution to retirement benefit trust (Note 13) —8,873 —
Other, net (7,597) (5,534) (57,035)
To tal (14,615) (19,483) (109,722)
Income before income taxes 14,994 11,059 112,568
Provision for Income Taxes (Note 8):
Current 8,441 4,593 63,371
Deferred (4,576) (0) (34,354)
To tal 3,865 4,593 29,017
Minority Interests in Earnings of Consolidated Subsidiaries (69) (8) (518)
Net Income 11,059 6,457 83,026
Retained Earnings at Beginning of the Year: 48,813 45,932 366,464
Appropriations:
Cash dividends (3,576) (3,576) (26,847)
Bonuses to directors and corporate auditors (45) —(338)
Retained Earnings at End of the Year ¥ 56,251 ¥ 48,813 $ 422,305
U.S. dollars
Yen (Note 3)
Per Share of Common Stock:
Net income ¥ 30.9 ¥ 18.1 $ 0.23
Cash dividends 10.0 10.0 0.08
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
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