Omron 2003 Annual Report Download - page 32

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Consolidated Statements of Operations
OMRON Corporation and Subsidiaries
Years ended March 31, 2003, 2002 and 2001
Thousands of
Millions of yen U.S. dollars (Note 2)
2003 2002 2001 2003
Net Sales ................................................................................................. ¥535,073 ¥533,964 ¥594,259 $4,458,942
Costs and Expenses:
Cost of sales......................................................................................... 327,413 353,429 376,194 2,728,442
Selling, general and administrative expenses ...................................... 135,112 134,907 131,203 1,125,933
Research and development expenses ................................................. 40,235 41,407 42,513 335,292
Interest expense, net (Note 6)............................................................... 348 223 111 2,900
Foreign exchange loss, net................................................................... 575 1,506 1,389 4,792
Other expenses, net (Note 10).............................................................. 26,658 27,865 2,812 222,150
Total.................................................................................................. 530,341 559,337 554,222 4,419,509
Income (Loss) before Income Taxes, Minority Interests and
Cumulative Effect of Accounting Change.......................................... 4,732 (25,373) 40,037 39,433
Income Taxes (Note 11) .......................................................................... 3,936 (9,348) 17,318 32,800
Income (Loss) before Minority Interests and
Cumulative Effect of Accounting Change.......................................... 796 (16,025) 22,719 6,633
Minority Interests ................................................................................... 285 132 422 2,375
Income (Loss) before Cumulative Effect of Accounting Change....... 511 (16,157) 22,297 4,258
Cumulative Effect of Accounting Change............................................ —384 — —
Net Income (Loss) .................................................................................. ¥511 ¥(15,773) ¥ 22,297 $4,258
Yen U.S. dollars (Note 2)
2003 2002 2001 2003
Per Share Data (Note 13):
Income (Loss) before Cumulative Effect of Accounting Change
Basic................................................................................................. ¥2.1 ¥(65.0) ¥87.4 $0.02
Diluted .............................................................................................. 2.1 (65.0) 85.3 0.02
Net Income (Loss)
Basic................................................................................................. 2.1 (63.5) 87.4 0.02
Diluted .............................................................................................. 2.1 (63.5) 85.3 0.02
See notes to consolidated financial statements.
30 • Omron Corporation