Fujitsu 2007 Annual Report Download - page 62

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2007
Consolidated Statements of Operations
Fujitsu Limited and Consolidated Subsidiaries
U.S. Dollars
Yen (thousands)
(millions) (Note 3)
Years ended March 31 2005 2006 2007
Net sales ¥4,762,759 ¥4,791,416 ¥5,100,163 $43,221,720
Operating costs and expenses:
Cost of sales 3,512,552 3,523,421 3,781,647 32,047,856
Selling, general and administrative expenses
(Note 18) 1,090,016 1,086,507 1,136,428 9,630,745
4,602,568 4,609,928 4,918,075 41,678,601
Operating income 160,191 181,488 182,088 1,543,119
Other income (expenses):
Interest income 4,371 5,912 7,894 66,898
Dividend income 4,272 4,583 6,291 53,314
Equity in earnings of affiliates, net 3,691 (1,478) 6,996 59,288
Interest charges (18,247) (19,084) (18,429) (156,178)
Other, net (Note 18) 69,248 (53,337) 29,655 251,313
63,335 (63,404) 32,407 274,635
Income before income taxes
and minority interests 223,526 118,084 214,495 1,817,754
Income taxes (Note 11):
Current 32,422 36,831 44,104 373,762
Deferred 153,131 196 52,139 441,856
185,553 37,027 96,243 815,618
Income before minority interests 37,973 81,057 118,252 1,002,136
Minority interests in income of
consolidated subsidiaries (6,066) (12,512) (15,837) (134,212)
Net income ¥ 31,907 ¥ 68,545 ¥ 102,415 $ 867,924
Amounts per share of common stock:
Basic earnings (Note 17) ¥15.42 ¥32.83 ¥49.54 $0.420
Diluted earnings (Note 17) 13.86 29.54 44.95 0.381
Cash dividends 6.00 6.00 6.00 0.051
U.S. Dollars
Yen (Note 3)
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
60 Fujitsu Limited