Casio 2001 Annual Report Download - page 20
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18
Years ended March 31, 2001 and 2000
Casio Computer Co., Ltd. and Subsidiaries
Thousands of
Millions of yen U.S. dollars (Note 1)
2001 2000 2001
Net sales (Note 12) ¥443,930 ¥410,338 $3,580,081
Costs and expenses (Note 12):
Cost of sales 315,207 281,772 2,541,992
Selling, general and administrative expenses 98,850 96,751 797,178
Research and development expenses 11,968 12,338 96,516
426,025 390,861 3,435,686
Operating income (Note 12) 17,905 19,477 144,395
Other income (expenses):
Interest and dividends income 1,923 1,928 15,508
Gain on sales of marketable securities —3,402 —
Gain on sales of securities of affiliated companies 4,280 —34,516
Interest expense (3,526) (4,014) (28,435)
Foreign exchange loss—net (3,420) (2,993) (27,581)
Disposal and devaluation of inventories (5,152) (5,315) (41,548)
Loss on dissolution of affiliated companies (2,909) —(23,460)
Other—net 100 (150) 807
(8,704) (7,142) (70,193)
Income before income taxes and minority interests 9,201 12,335 74,202
Income taxes (Note 8):
Current 4,356 4,075 35,129
Deferred (2,053) 2,027 (16,556)
2,303 6,102 18,573
Income before minority interests 6,898 6,233 55,629
Minority interests (351) (60) (2,831)
Net income ¥ 6,547 ¥ 6,173 $ 52,798
U.S. dollars
Yen (Note 1)
Amounts per share of common stock:
Net income ¥ 24.11 ¥ 22.73 $ 0.19
Diluted net income 23.72 22.41 0.19
Cash dividends applicable to the year 12.50 12.50 0.10
See accompanying notes.
CONSOLIDATED STATEMENTS OF INCOME