Olympus 2011 Annual Report Download - page 34

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32 OLYMPUS 2011
2011 2010 2009
FOR THE YEAR:
Net sales:
Domestic ............................................................................................................................ ¥386,502 373,163 347,261
Overseas ............................................................................................................................ ¥460,603 509,923 633,542
Total .................................................................................................................................... ¥847,105 883,086 980,803
Percentage of previous year ........................................................................................... 95.9 %90.0 86.9
Net income (loss) ................................................................................................................. ¥7,381 47,763 (114,810)
Percentage of net sales ................................................................................................... 0.9 %5.4 (11.7)
R&D expenditures ............................................................................................................... ¥67,286 61,850 70,010
Capital expenditures ........................................................................................................... ¥32,699 34,323 55,632
Depreciation and amortization .......................................................................................... ¥34,413 43,275 44,804
Earnings (loss) per share (in yen):
Basic net income (loss) .................................................................................................... ¥27.47 177.22 (428.83)
Diluted net income ........................................................................................................... ¥ — — —
Cash dividends per share (in yen):
Actual ................................................................................................................................. ¥30.00 30.00 20.00
AT YEAR-END:
Total assets .......................................................................................................................... ¥1,063,593 1,152,227 1,106,318
Turnover (times) ................................................................................................................... 0.80 0.77 0.89
Total liabilities ..................................................................................................................... ¥896,757 935,336 937,534
Minority interests ................................................................................................................ ¥3,102 7,459 7,420
Equity .................................................................................................................................... ¥163,734 209,432 161,364
Equity ratio ........................................................................................................................... 15.4 %18.2 14.6
Working capital .................................................................................................................... ¥207,712 200,434 132,862
Number of shares issued (in thousands) ......................................................................... 271,284 271,284 271,284
Number of employees ......................................................................................................... 34,391 35,376 36,503
Notes: 1. See Note 1 (m) of the Notes to the Consolidated Financial Statements in respect to the calculation of amounts and dividends per share.
2. These figures are based on accounting principles generally accepted in Japan.
3. 2001-2007, 2010 and 2011: Diluted net income per share is not presented due to the fact that there were no dilutive potential common shares which have resulted in a dilutive
effect.
4. 2008: Diluted net income per share is presented due to the fact that there were dilutive potential common shares which have resulted in a dilutive effect.
5. 2009: Although there were dilutive potential common shares, the diluted net income per share is not presented due to the net loss per share.
6. Effective for the year ended March 31, 2003, the Company had adopted the accounting standard for earnings per share and related guidance (Accounting Standards Board
Statement No. 2, “Accounting Standard for Earnings Per Share” and Financial Standards Implementation Guidance No. 4, “Implementation Guidance for Accounting Standard for
Earnings Per Shares,” issued by the Accounting Standards Board of Japan on September 25, 2002).
7. 2007-2011: Equity = Total net assets - Minority interests
2001–2006: Equity = Total Shareholders' equity
11-YEAR SUMMARY
Olympus Corporation and Consolidated Subsidiaries
Net Sales
(Millions of yen)
07 08 09 10 11
1,128,875
980,803
883,086 847,105
1,061,786
Net income (loss)
Operating income
Operating Income/Net Income (Loss)
(Millions of yen)
07 08 09 10 11
98,729
112,623
57,969
34,587
60,149
–114,810
47,763
35,360
7,381
47,799
Equity
Total assets
334,210 356,351
Total Assets/Equity
(Millions of yen)
07 08 09 10 11
1,091,800
1,358,349
161,364 209,432
1,106,318 1,152,227
163,734
1,063,593