Canon 2015 Annual Report Download - page 53

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CANON ANNUAL REPORT 2015 51
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Canon Inc. and Subsidiaries
Years ended December 31, 2015, 2014 and 2013
CONSOLIDATED STATEMENTS OF INCOME
Canon Inc. and Subsidiaries
Years ended December 31, 2015, 2014 and 2013
See accompanying Notes to Consolidated Financial Statements.
See accompanying Notes to Consolidated Financial Statements.
Millions of yen
2015 2014 2013
Net sales ¥ 3,800,271 ¥ 3,727,252 ¥ 3,731,380
Cost of sales (Notes 5, 8, 11 and 18) 1,865,887 1,865,780 1,932,959
Gross profit 1,934,384 1,861,472 1,798,421
Operating expenses (Notes 1, 5, 8, 11, 15 and 18):
Selling, general and administrative expenses 1,250,674 1,189,004 1,154,820
Research and development expenses 328,500 308,979 306,324
1,579,174 1,497,983 1,461,144
Operating profit 355,210 363,489 337,277
Other income (deductions):
Interest and dividend income 5,501 7,906 6,579
Interest expense (584) (500) (550)
Other, net (Notes 1, 2 and 17) (12,689) 12,344 4,298
(7,772) 19,750 10,327
Income before income taxes 347,438 383,239 347,604
Income taxes (Note 12) 116,105 118,000 108,088
Consolidated net income 231,333 265,239 239,516
Less: Net income attributable to noncontrolling interests 11,124 10,442 9,033
Net income attributable to Canon Inc. ¥ 220,209 ¥ 254,797 ¥ 230,483
Yen
Net income attributable to Canon Inc. shareholders per share (Note 16):
Basic ¥ 201.65 ¥ 229.03 ¥ 200.78
Diluted 201.65 229.03 200.78
Cash dividends per share 150.00 150.00 130.00
Millions of yen
2015 2014 2013
Consolidated net income ¥ 231,333 ¥ 265,239 ¥ 239,516
Other comprehensive income (loss), net of tax (Note 14):
Foreign currency translation adjustments (55,504) 143,834 251,576
Net unrealized gains and losses on securities 2,010 2,524 6,612
Net gains and losses on derivative instruments 2,785 (195) 2,056
Pension liability adjustments (6,543) (37,985) 32,669
(57,252) 108,178 292,913
Comprehensive income 174,081 373,417 532,429
Less: Comprehensive income attributable to noncontrolling interests 11,973 9,666 14,688
Comprehensive income attributable to Canon Inc. ¥ 162,108 ¥ 363,751 ¥ 517,741