Mercedes 2002 Annual Report Download - page 92

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Consolidated Statements of Income (Loss)
Note 2002
(Note 1) $
(in millions, except per share amounts)
Consolidated
Year ended December 31,
2002
3
2000
3
Revenues
Cost of sales
Gross margin
Selling, administrative and other expenses
Research and development
Other income
Turnaround plan expenses – Chrysler Group
Income (loss) before financial income
Financial income (expense), net (therein gain on issuance of
associated company stock of 1747 in 2001)
Income (loss) before income taxes
Effects of changes in German tax law
Income taxes
Total income taxes
Minority interests
Income (loss) before extraordinary items and cumulative effects
of changes in accounting principles
Extraordinary items:
Gains on disposals of businesses, net of taxes (therein gain on
issuance of subsidiary and associated company stock of 12,418 in
2000)
Cumulative effects of changes in accounting principles: transition
adjustments resulting from adoption of SFAS 142, SFAS 133 and
EITF 99-20, net of taxes
Net income (loss)
Earnings (loss) per share
Basic earnings (loss) per share
Income (loss) before extraordinary items and cumulative effects
of changes in accounting principles
Extraordinary items
Cumulative effects of changes in accounting principles
Net income (loss)
Diluted earnings (loss) per share
Income (loss) before extraordinary items and cumulative effects
of changes in accounting principles
Extraordinary items
Cumulative effects of changes in accounting principles
Net income (loss)
34.
5.
5.
6.
7.
8.
9.
11.
10.
35.
156,838
(127,348)
29,490
(19,180)
(6,365)
830
(728)
4,047
2,315
6,362
–
(1,233)
(1,233)
(15)
5,114
–
(167)
4,947
5.08
–
(0.17)
4.91
5.06
–
(0.16)
4.90
149,583
(121,457)
28,126
(18,293)
(6,071)
792
(694)
3,860
2,208
6,068
–
(1,177)
(1,177)
(14)
4,877
–
(159)
4,718
4.84
–
(0.16)
4.68
4.82
–
(0.15)
4.67
162,384
(134,370)
28,014
(18,303)
(6,337)
946
–
4,320
156
4,476
(263)
(1,736)
(1,999)
(12)
2,465
5,516
(87)
7,894
2.46
5.50
(0.09)
7.87
2.45
5.44
(0.09)
7.80
2001
3
152,873
(128,394)
24,479
(18,331)
(5,933)
1,212
(3,064)
(1,637)
154
(1,483)
–
777
777
44
(662)
–
–
(662)
(0.66)
–
–
(0.66)
(0.66)
–
–
(0.66)
The accompanying notes are an integral part of these Consolidated Financial Statements.
86 |Consolidated Statements of Income (Loss)