Nikon 2004 Annual Report Download - page 24

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22
Net sales (Note 3)
Cost of sales (Note 3)
Gross profit
Selling, general and administrative expenses (Note 3 and 9)
Operating income
Other income (expenses)
Interest and dividend income
Interest expense
Cash discount
Royalty income
Bond issue costs
Write-down of inventories
Loss on disposals of inventories
Loss on sales of investment securities
Loss on disposals of property, plant and equipment
Gain on sales of property, plant and equipment
Gain on sales of investment securities
Additional retirement benefits paid to employees
Equity in earnings of unconsolidated subsidiaries and associated companies
Other-net
Other income (expenses)-net
Income (loss) before income taxes and minority interest
Income taxes (Note 10)
Current
Deferred
Total income taxes
Minority interests
Net income (loss)
Per share of common stock (Note 2(o)):
Basic net income (loss)
Diluted net income
Cash dividends applicable to the year
See Notes to Consolidated Financial Statements.
Thousands of
U.S. Dollars
(Note 1)
2004
$4,791,163
3,282,220
1,508,943
1,474,172
34,771
7,648
(22,288)
(29,897)
4,519
(42,131)
(7,855)
(4,602)
(6,692)
126,402
32,343
(10,125)
7,937
(243)
55,016
89,787
25,963
40,803
66,766
219
$22,802
U.S. Dollars
(Note 1)
$0.06
0.06
0.04
2003
¥468,959
307,503
161,456
157,269
4,187
1,067
(2,627)
(3,528)
1,186
(1,353)
(5,063)
(2,513)
(2,041)
(606)
9,270
1,548
(11,019)
757
(393)
(15,315)
(11,128)
5,400
(8,380)
(2,980)
(5)
¥(8,143)
¥(22.03)
2004
¥506,378
346,898
159,480
155,805
3,675
808
(2,356)
(3,160)
478
(4,453)
(830)
(486)
(707)
13,359
3,418
(1,070)
839
(25)
5,815
9,490
2,745
4,312
7,057
23
¥2,410
¥6.52
6.02
4.00
Millions of Yen
Yen
consolidated statements of operations
NIKON CORPORATION AND CONSOLIDATED SUBSIDIARIES
YEARS ENDED MARCH 31, 2004 AND 2003