Fujitsu 2003 Annual Report Download - page 49

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47
16. Supplementary Information to the Consolidated Balance Sheets
Balances with affiliates at March 31, 2002 and 2003 are presented as follows: Yen U.S. Dollars
(millions) (thousands)
2002 2003 2003
Receivables, trade ¥49,306 ¥50,616 $421,800
Payables, trade 45,832 47,102 392,517
17. Earnings Per Share
Yen U.S. Dollars
(millions) (thousands)
Years ended March 31 2001 2002 2003 2003
Net income (loss) ¥ 8,521 ¥(382,542) ¥(122,066) $(1,017,217)
Bonuses to directors and statutory auditors
from retained earnings (deficit) (582) (4,850)
Net income (loss) for common stock shareholders (122,648) (1,022,067)
Effect of dilutive securities ————
Diluted net income (loss) ¥ 8,521 ¥(382,542) ¥(122,648) $(1,022,067)
thousands
Weighted average number of shares 1,969,295 1,982,251 2,001,138
Effect of dilutive securities ———
Diluted weighted average number of shares 1,969,295 1,982,251 2,001,138
Yen U.S. Dollars
Basic earnings (loss) per share ¥ 4.3 ¥ (193.0) ¥(61.3) $ (0.511)
Diluted earnings (loss) per share 4.3 (193.0) (61.3) (0.511)
18. Supplementary Information to the Consolidated Statements of Operations
Research and development expenses charged to selling, general and administrative expenses for the years ended March
31, 2001, 2002 and 2003 were ¥403,405 millions, ¥349,855 millions and ¥285,735 millions ($2,381,125 thousands),
respectively.
Other income (expenses)—other, net for the years ended March 31, 2001, 2002 and 2003 consisted of the following:
Yen U.S. Dollars
(millions) (thousands)
Years ended March 31 2001 2002 2003 2003
Gain on sales of marketable securities ¥ 10,645 ¥ — ¥29,362 $ 244,683
Gain on business transfer ——14,536 121,133
Gain on establishment of stock holding trust for
retirement benefit plan 460,280 ———
Gain on sales of subsidiaries‘ stock 25,563 ———
Loss on disposal of property, plant and equipment (16,215) (12,620) (10,185) (84,875)
Expenses for bonds issued (166) (1,008) (310) (2,583)
Amortization of unrecognized obligation for retirement benefits
(22,463) (35,724) (43,901) (365,842)
Amortization of unrecognized net obligation for
retirement benefits at transition for the Company (415,615) ———
Restructuring charges (102,485) (417,053) (151,486) (1,262,383)
Cost of corrective measures for products ——(30,600) (255,000)
Loss on devaluation of marketable securities (10,574) (20,535) (21,802) (181,683)
Foreign exchange gains (losses), net 16,208 6,010 (5,710) (47,583)
Other, net (10,405) (9,407) (7,089) (59,075)
¥(65,227) ¥(490,337) ¥(227,185) $(1,893,208)