Fujitsu 2004 Annual Report Download - page 53

Download and view the complete annual report

Please find page 53 of the 2004 Fujitsu 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 60

  • 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
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60

51
Yen U.S. Dollars
(millions) (thousands)
2003 2004 2004
Receivables, trade ¥50,616 ¥43,457 $409,972
Payables, trade 47,102 67,277 634,089
Balances with affiliates at March 31, 2003 and 2004 were as follows:
16. Supplementary Information to the Consolidated Balance Sheets
17. Earnings Per Share
Yen U.S. Dollars
(millions) (thousands)
Years ended March 31 2002 2003 2004 2004
Net income (loss) ¥ (382,542) ¥ (122,066) ¥49,704 $468,906
Bonuses to directors and statutory auditors
from retained earnings (deficit) (582) (596) (5,623)
Net income (loss) for common stock
shareholders (122,648) 49,108 463,283
Effect of dilutive securities — — (1) (9)
Diluted net income (loss) ¥ (382,542) ¥ (122,648) ¥49,107 $463,274
thousands
Weighted average number of shares 1,982,251 2,001,138 2,000,366
Effect of dilutive securities — — 208,159
Diluted weighted average
number of shares 1,982,251 2,001,138 2,208,525
Yen U.S. Dollars
Basic earnings (loss) per share ¥ (193.0) ¥ (61.3) ¥ 24.5 $ 0.231
Diluted earnings (loss) per share (193.0) (61.3) 22.2 0.209
Research and development expenses charged to “selling, general and administrative expenses” for the years ended March
31, 2002, 2003 and 2004 were ¥349,855 million, ¥285,735 million and ¥250,910 million ($2,367,075 thousand),
respectively.
“Other income (expenses)—other, net” for the years ended March 31, 2002, 2003 and 2004 consisted of the following:
18. Supplementary Information to the Consolidated Statements of Operations
Yen U.S. Dollars
(millions) (thousands)
Years ended March 31 2002 2003 2004 2004
Gain on transfer of substitutional portion
of employees’ pension funds ¥ — ¥ — ¥146,532 $ 1,382,377
Gain on sales of marketable securities — 29,362 134,624 1,270,038
Gain on sales of property, plant
and equipment — — 13,649 128,764
Gain on business transfer — 14,536 ——
Restructuring charges (417,053) (151,486) (164,202) (1,549,075)
Amortization of unrecognized obligation
for retirement benefits (35,724) (43,901) (56,943) (537,198)
HDD litigation-related expenses — — (10,220) (96,415)
Loss on disposal of property, plant
and equipment
(12,620) (10,185) (7,142) (67,377)
Casualty loss — — (4,700) (44,340)
Cost of corrective measures for products — (30,600) ——
Loss on devaluation of marketable securities
(20,535) (21,802) ——
Foreign exchange gains (losses), net 6,010 (5,710) (6,972) (65,774)
Other, net (10,415) (7,399) (20,425) (192,689)
¥(490,337) ¥(227,185) ¥ 24,201 $ 228,311