Casio 2000 Annual Report Download - page 24

Download and view the complete annual report

Please find page 24 of the 2000 Casio annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 42

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42

22
Years ended March 31, 2000 and 1999
Casio Computer Co., Ltd. and Subsidiaries
Thousands of
Millions of yen U.S. dollars (Note 1)
20 0 0 1999 200 0
Net sales (Note 12) ¥410,338 ¥451,141 $3,871,113
Costs and expenses (Note 12):
Cost of sales 281,772 306,281 2,658,226
Selling, general and administrative expenses 96,751 111,757 912,746
Research and development expenses 12,338 20,552 116,396
390,861 438,590 3,687,368
Operating income (Note 12) 19,477 12,551 183,745
Other income (expenses):
Interest and dividends income 1,928 1,825 18,189
Interest expense (4,014) (4,973) (37,868)
Foreign exchange gain (loss)—net (2,993) 568 (28,236)
Disposal and devaluation of inventories (5,315) (14,641) (50,142)
Other—net 3,192 (3,825) 30,114
(7,202) (21,046) (67,943)
Income (Loss) before income taxes 12,275 (8,495) 115,802
Income taxes (Note 8):
Current 4,075 3,899 38,443
Deferred 2,027 (3,860) 19,123
6,102 39 57,566
Net income (loss) ¥ 6,173 ¥ (8,534) $0,058,236
U.S. dollars
Yen (Note 1)
Amounts per share of common stock:
Net income (loss) ¥ 22.73 ¥ (30.90) $00,000.21
Diluted net income 22.41 —0.21
Cash dividends applicable to the year 12.50 12.50 0.12
See accompanying notes.
CONSOLIDATED STATEMENTS OF OPERATIONS