Konica Minolta 2003 Annual Report Download - page 23

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KONICA M INOLTA HOLDINGS, INC. 2 0 0 3
Pag e 21
Six-Year Financ ial Sum m ary
Millions of yen
2003 2002 2001 2000 1999 1998
For the Year:
Net sales ¥559,041 ¥539,571 ¥543,719 ¥560,900 ¥584,342 ¥584,401
Cost of sales 321,381 309,633 319,163 323,710 342,543 342,452
Operating income 42,855 29,609 30,543 33,131 14,575 23,062
Net income (loss) 16,375 11,059 6,457 7,627 (3,166) 5,501
Depreciation and amortization 28,497 26,219 25,940 30,687 32,488 28,488
Capital expenditures 21,625 45,593 30,424 30,237 42,702 47,850
R&D expenditures 30,308 29,171 26,672 25,730 27,944 26,666
At Year-End:
Total assets ¥515,956 ¥527,360 ¥518,181 ¥549,703 ¥589,201 ¥629,062
Total current assets 311,818 309,602 317,890 335,899 349,240 392,855
Property, plant and equipment—net 148,040 156,061 141,870 141,114 161,534 159,873
Total current liabilities 244,033 267,805 262,273 272,568 280,922 324,194
Long-term debt 51,318 46,472 57,099 77,657 94,344 76,010
Total shareholders’ equity 181,019 171,226 160,259 162,793 158,742 167,144
Yen
Per Share of Common Stock:
Net income (loss)—primary ¥ 45.7 ¥30.9 ¥ 18.1 ¥ 21.3 ¥ (8.9) ¥ 15.4
Shareholders’ equity 506.8 479.0 448.1 455.2 443.8 467.3
Cash dividends 10.0 10.0 10.0 10.0 10.0 10.0
Percent
Financial Ratios:
Cost of sales ratio 57.5% 57.4% 58.7% 57.7% 58.6% 58.6%
Equity ratio 35.1 32.5 30.9 29.6 26.9 26.6
Return on assets 3.17 2.10 1.21 1.34 (0.52) 0.90
Return on equity 9.05 6.46 4.00 4.74 (1.94) 3.31
Other:
Number of employees 17,199 17,319 17,595 17,839 18,953 18,388
Konica Corporation and Consolidated Subsidiaries
For the fiscal years ended March 31