Fujitsu 2009 Annual Report Download - page 78

Five-Year Summary
Yen
(millions)
U.S. Dollars
(thousands)
(excluding per share data, D/E ratio, net D/E ratio, average exchange rate and number of employees)
Years ended March 31 2005 2006 2007 2008 2009 2009
Net sales ¥4,762,759 ¥4,791,416 ¥5,100,163 ¥5,330,865 ¥4,692,991 $47,887,663
Operating income 160,191 181,488 182,088 204,989 68,772 701,755
Income (loss) before income taxes
and minority interests 223,526 118,084 214,495 109,444 (113,314) (1,156,265)
Net income (loss) 31,907 68,545 102,415 48,107 (112,388) (1,146,816)
Total assets ¥3,640,198 ¥3,807,131 ¥3,943,724 ¥3,821,963 ¥3,221,982 $32,877,367
Net assets 1,021,197 1,090,075 1,160,719 1,130,176 925,602 9,444,918
Amounts per share of common
stock (Yen and U.S. dollars):
Earnings (loss)
Basic ¥ 15.42 ¥ 32.83 ¥ 49.54 ¥ 23.34 ¥ (54.35) $ (0.555)
Diluted 13.86 29.54 44.95 19.54 (54.35) (0.555)
Cash dividends 6.00 6.00 6.00 8.00 8.00 0.082
Owner’s equity (Net assets less
minority interests and subscription
rights to shares) 414.18 443.20 469.02 458.31 362.30 3.697
Interest-bearing loans ¥1,082,788 ¥ 928,613 ¥ 745,817 ¥ 887,336 ¥ 883,480 $ 9,015,102
Net debt (Interest-bearing loans less
cash and cash equivalents) 628,272 507,719 297,112 339,492 355,306 3,625,571
D/E ratio (times) 1.26 1.01 0.77 0.94 1.18
Net D/E ratio (times) 0.73 0.55 0.31 0.36 0.47
Free cash flow ¥ 262,103 ¥ 170,895 ¥ 257,682 ¥ 38,146 ¥ 23,487 $ 239,663
Average exchange rate (yen)
U.S. Dollar ¥ 107 ¥ 113 ¥ 117 ¥ 114 ¥ 101
Euro 135 138 150 162 144
Pound Sterling 198 202 222 229 174
R&D expenses ¥ 240,222 ¥ 241,566 ¥ 254,095 ¥ 258,717 ¥ 249,902 $ 2,550,020
Capital expenditure 181,402 249,999 305,285 249,063 167,690 1,711,122
Depreciation 169,918 169,843 202,825 200,509 223,975 2,285,459
Number of employees 150,970 158,491 160,977 167,374 165,612
Net sales by business segment
(excluding intersegment sales):
Technology Solutions ¥2,860,359 ¥2,903,651 ¥3,064,713 ¥3,158,984 ¥2,983,053 $30,439,316
Ubiquitous Product Solutions 899,000 926,417 993,232 1,056,520 840,362 8,575,122
Device Solutions 733,866 655,139 707,132 736,527 540,100 5,511,225
Other Operations 269,534 306,209 335,086 378,834 329,476 3,362,000
Total ¥4,762,759 ¥4,791,416 ¥5,100,163 ¥5,330,865 ¥4,692,991 $47,887,663
Net sales by customers’
geographic location:
Japan ¥3,340,664 ¥3,199,842 ¥3,274,908 ¥3,407,244 ¥3,193,105 $32,582,704
EMEA 633,243 689,774 795,877 839,719 657,073 6,704,827
The Americas 320,971 388,131 472,975 521,989 391,443 3,994,316
APAC & China 467,881 513,669 556,403 561,913 451,370 4,605,816
Total ¥4,762,759 ¥4,791,416 ¥5,100,163 ¥5,330,865 ¥4,692,991 $47,887,663
Notes: 1. See Note 15 of Notes to Consolidated Financial Statements for specific calculation of basic and diluted earnings per share.
2. The U.S. dollar amounts stated above and in the following Management’s Discussion and Analysis of Operations have been translated from yen, for readers’ conve-
nience only, at the rate of ¥98 = US$1, which was the approximate rate on the Tokyo Foreign Exchange Market at March 31, 2009.
3. “Net assets” on and after March 31, 2007 are presented based on a Japanese accounting standard for net assets, effective April 1, 2006. The sums of figures formerly
presented as “Shareholders’ equity” and “Minority interests in consolidated subsidiaries” in the financial statements prior to and for the year ended March 31, 2006
have been reclassified as “Net assets” for comparative purposes.
4. Cash dividends per share of common stock for the year ended March 31, 2009 are the total of interim and year-end dividends approved by the Company’s Board of
Directors on October 29, 2008 and May 21, 2009, respectively.
5. The capital expenditure and depreciation stated above excludes those of intangible assets.
Fujitsu Limited and Consolidated Subsidiaries
076 ANNUAL REPORT 2009
FUJITSU LIMITED