Omron 2002 Annual Report Download - page 30

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Consolidated Statements of Operations
Omron Corporation and Subsidiaries
Years ended March 31, 2002, 2001 and 2000
Thousands of
Millions of yen U.S. dollars (Note 2)
2002 2001 2000 2002
Net Sales ................................................................................................. ¥533,964 ¥594,259 ¥555,358 $4,014,767
Costs and Expenses:
Cost of sales......................................................................................... 353,429 376,194 358,911 2,657,361
Selling, general and administrative expenses ...................................... 134,907 131,203 133,662 1,014,338
Research and development expenses ................................................. 41,407 42,513 36,605 311,331
Interest expense, net (Note 5)............................................................... 223 111 750 1,677
Foreign exchange loss, net................................................................... 1,506 1,389 2,841 11,323
Other expenses, net (Note 9)................................................................ 27,865 2,812 1,553 209,511
Total.................................................................................................. 559,337 554,222 534,322 4,205,541
Income (Loss) before Income Taxes, Minority Interests and
Cumulative Effect of Accounting Change ........................................ (25,373) 40,037 21,036 (190,774)
Income Taxes (Note 10) .......................................................................... (9,348) 17,318 9,048 (70,286)
Income (Loss) before Minority Interests and
Cumulative Effect of Accounting Change ........................................ (16,025) 22,719 11,988 (120,488)
Minority Interests ................................................................................... 132 422 427 993
Income (Loss) before Cumulative Effect of Accounting Change....... (16,157) 22,297 11,561 (121,481)
Cumulative Effect of Accounting Change............................................ 384 ——2,887
Net Income (Loss) .................................................................................. ¥ (15,773) ¥ 22,297 ¥ 11,561 $ (118,594)
Yen U.S. dollars (Note 2)
2002 2001 2000 2002
Per Share Data (Note 12):
Income (Loss) before Cumulative Effect of Accounting Change
Basic................................................................................................. ¥(65.0) ¥87.4 ¥45.0 $(0.49)
Diluted .............................................................................................. (65.0) 85.3 44.5 (0.49)
Net Income (Loss)
Basic................................................................................................. (63.5) 87.4 45.0 (0.48)
Diluted .............................................................................................. (63.5) 85.3 44.5 (0.48)
Cash Dividends....................................................................................... 13.0 13.0 13.0 0.10
See notes to consolidated financial statements.
28 Omron Corporation