Nikon 2007 Annual Report Download - page 30

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CONSOLIDATED STATEMENTS OF INCOME
28 NIKON ANNUAL REPORT 2007
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses (Note 10)
Operating income
Other income (expenses)
Interest and dividend income
Interest expense
Cash discount
Royalty income
Write-down of inventories
Loss on disposals of inventories
Loss on disposals of property, plant and equipment
Loss on impairment of fixed assets
Gain on sales of property, plant and equipment
Gain on sales of investment securities
Gain on transfer of investments in affiliate
Proceeds from patents and know-how licenses
Loss on Patent settlement
Loss on restructuring of business (Note 13)
Equity in earnings of unconsolidated subsidiaries and associated companies
Other-net
Other expenses-net
Income before income taxes and minority interests
Income taxes (Note 11)
Current
Deferred
Total income taxes
Minority interests
Net income
Per share of common stock (Note 2 (s)) :
Basic net income
Diluted net income
Cash dividends applicable to the year
See Notes to Consolidated Financial Statements.
Thousands of
U.S. Dollars
(Note 1)
2007
$ 6,970,042
4,190,287
2,779,755
1,915,658
864,097
14,601
(13,833)
(32,533)
3,541
(14,800)
(59,279)
(6,810)
6,990
202
568
(15,643)
13,050
(16,291)
(120,237)
743,860
289,096
(9,763)
279,333
106
$ 464,421
U.S. Dollars
(Note 1)
$ 1.24
1.11
0.15
2006
¥ 730,944
468,944
262,000
195,413
66,587
1,138
(1,501)
(5,243)
391
(6,495)
(9,910)
(1,770)
(245)
116
1,896
1,236
(2,890)
1,101
(3,486)
(25,662)
40,925
14,282
(2,304)
11,978
2
¥ 28,945
¥ 78.16
69.33
10.00
2007
¥ 822,813
494,663
328,150
226,143
102,007
1,724
(1,633)
(3,840)
418
(1,747)
(6,998)
(804)
825
24
67
(1,847)
1,541
(1,924)
(14,194)
87,813
34,128
(1,153)
32,975
13
¥ 54,825
¥ 146.36
131.42
18.00
Millions of Yen
Yen
Nikon Corporation and Consolidated Subsidiaries
Years ended March 31, 2007 and 2006