Panasonic 2003 Annual Report Download - page 49

Matsushita Electric Industrial 2003 47
The effect of the restatement on the consolidated statements of operations for the years ended March 31, 2002
and 2001 is as follows:
The effect of the restatement on the consolidated statements of cash flows for the years ended March 31, 2002
and 2001 is as follows:
Millions of yen
2002
Previously
reported Restated
Revenues:
Net sales ............................................... ¥6,876,688 ¥ 7,073,837
Interest income ..................................... 33,556 34,361
Dividends received................................ 9,162 8,219
Other income ....................................... 53,774 54,146
Total revenues .................................... 6,973,180 7,170,563
Costs and expenses:
Cost of sales .......................................... 5,134,077 5,312,039
Selling, general and administrative expenses.. 1,954,418 1,960,796
Interest expense..................................... 41,213 45,088
Other deductions .................................. 391,481 390,419
Total cost and expenses....................... 7,521,189 7,708,342
Loss before income taxes ....................... (548,009) (537,779)
Provision for income taxes:
Current................................................. 30,035 33,902
Deferred................................................ (87,246) (87,177)
(57,211) (53,275)
Loss before minority interests
and equity in earnings of
associated companies........................... (490,798) (484,504)
Minority interests.................................... (59,732) (56,666)
Equity in earnings of
associated companies .......................... 59 59
Net loss................................................. ¥ (431,007) ¥ (427,779)
Yen
Net loss per share
of common stock:
Basic..................................................... ¥ (207.65) ¥ (206.09)
Diluted ................................................. (207.65) (206.09)
Millions of yen
2001
Previously
reported Restated
Revenues:
Net sales ............................................... ¥7,681,561 ¥7,780,519
Interest income ..................................... 43,712 45,229
Dividends received................................ 12,237 6,884
Other income ....................................... 54,082 51,809
Total revenues .................................... 7,791,592 7,884,441
Costs and expenses:
Cost of sales .......................................... 5,481,314 5,572,438
Selling, general and administrative expenses.. 2,011,843 2,013,462
Interest expense..................................... 43,538 48,038
Other deductions .................................. 154,162 145,006
Total cost and expenses....................... 7,690,857 7,778,944
Income before income taxes.................. 100,735 105,497
Provision for income taxes:
Current................................................. 117,855 127,089
Deferred................................................ (67,994) (72,120)
49,861 54,969
Income before minority interests
and equity in earnings of
associated companies........................... 50,874 50,528
Minority interests.................................... 22,125 21,839
Equity in earnings of
associated companies .......................... 12,751 12,814
Net income........................................... ¥ 41,500 ¥ 41,503
Yen
Net income per share
of common stock:
Basic..................................................... ¥ 19.96 ¥ 19.96
Diluted ................................................. 19.56 19.56
Millions of yen
2002
Previously
reported Restated
Net cash provided by operating activities ... ¥(76,864 ¥112,946
Net cash used in investing activities............ (69,766) (74,472)
Net cash provided by financing activities .... 29,461 416
Millions of yen
2001
Previously
reported Restated
Net cash provided by operating activities ... ¥(392,452 ¥(366,780
Net cash used in investing activities............ (582,588) (576,024)
Net cash used in financing activities ........... (112,726) (107,923)