Nikon 2006 Annual Report Download - page 32

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30
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses (Note 9)
Operating income
Other income (expenses)
Interest and dividend income
Interest expense
Cash discount
Royalty income
Write-down of inventories
Loss on disposals of inventories
Loss on sales of investment securities
Loss on disposals of property, plant and equipment
Loss on impairment of fixed assets
Gain on sales of property, plant and equipment
Gain on sales of investment securities
Proceeds from settlement of legal proceedings against patent
Proceeds from patents and know-how licenses
Loss on patent settlement
Cumulative effect of accounting change for the retirement benefits to directors,
corporate auditors and officers
Equity in earnings of unconsolidated subsidiaries and associated companies
Other-net
Other income (expenses)-net
Income before income taxes and minority interest
Income taxes (Note 10)
Current
Deferred
Total income taxes
Minority interests
Net income
Per share of common stock (Note 2(q)):
Basic net income
Diluted net income
Cash dividends applicable to the year
See Notes to Consolidated Financial Statements.
Thousands of
U.S. Dollars
(Note 1)
2006
$ 6,222,387
3,992,030
2,230,357
1,663,514
566,843
9,691
(12,780)
(44,630)
3,327
(55,294)
(84,360)
(15,068)
(2,090)
985
16,139
10,523
(24,600)
9,374
(29,671)
(218,454)
348,389
121,580
(19,610)
101,970
19
$ 246,400
U.S. Dollars
(Note 1)
$ 0.67
0.59
0.09
2005
¥ 638,468
429,143
209,325
178,780
30,545
963
(2,161)
(4,211)
384
(3,816)
(6,190)
(11)
(2,218)
6,063
438
15,879
(983)
1,059
(2,298)
2,898
33,443
15,995
(6,707)
9,288
14
¥ 24,141
¥ 65.19
57.84
8.00
2006
¥ 730,944
468,944
262,000
195,413
66,587
1,138
(1,501)
(5,243)
391
(6,495)
(9,910)
(1,770)
(245)
116
1,896
1,236
(2,890)
1,101
(3,486)
(25,662)
40,925
14,282
(2,304)
11,978
2
¥ 28,945
¥ 78.16
69.33
10.00
Millions of Yen
Yen
CONSOLIDATED STATEMENTS OF INCOME
Nikon Corporation and Consolidated Subsidiaries
Years ended March 31, 2006 and 2005