Ricoh 2004 Annual Report Download - page 28

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27
Net Sales
Cost of Sales
Gross profit
Selling, General and Administrative Expenses
Transfer to the government of the substitutional portion of
Employees’ Pension Fund:
Settlement loss
Subsidy from government
Operating income
Other (Income) Expenses:
Interest and dividend income
Interest expense
Foreign currency exchange (gain) loss, net
Other, net
Total
Income before Income Taxes, Minority Interests, Equity in
Earnings of Affiliates and Cumulative Effect of Accounting Change
Provision for Income Taxes:
Current
Deferred
Total
Income before Minority Interests, Equity in Earnings of
Affiliates and Cumulative Effect of Accounting Change
Minority Interests
Equity in Earnings of Affiliates
Income before Cumulative Effect of Accounting Change
Cumulative Effect of Accounting Change, net of tax
Net Income
Per Share of Common Stock:
Basic:
Income before cumulative effect of accounting change
Cumulative effect of accounting change
Net income
Diluted:
Income before cumulative effect of accounting change
Cumulative effect of accounting change
Net income
Cash dividends per share
Per American Depositary Share, Each Representing 5 Shares
of Common Stock:
Basic:
Income before cumulative effect of accounting change
Cumulative effect of accounting change
Net income
Diluted:
Income before cumulative effect of accounting change
Cumulative effect of accounting change
Net income
Cash dividends per share
2002
Ricoh Company, Ltd. and Consolidated Subsidiaries
For the Years Ended March 31, 2002, 2003 and 2004
2004
Thousands of
U.S. dollars
2004
Millions of yen
2003
¥1,780,245
1,014,619
765,626
623,935
48,657
(56,972)
150,006
(1,925)
5,290
6.136
(2,558)
6,943
143,063
53,303
3,338
56,641
86,422
4,094
2,065
84,393
7,373
¥ 91,766
¥ 113.69
9.94
123.63
113.69
9.94
123.63
¥ 15.00
¥ 568.45
49.70
618.15
568.45
49.70
618.15
¥ 75.00
$17,117,740
9,755,952
7,361,788
5,999,375
467,856
(547,808)
1,442,365
(18,510)
50,865
59,000
(24,596)
66,759
1,375,606
512,529
32,096
544,625
830,981
39,365
19,855
811,471
70,894
$ 882,365
$ 1.09
0.10
1.19
1.09
0.10
1.19
$ 0.14
$ 5.46
0.48
5.94
5.46
0.48
5.94
$ 0.72
Consolidated Statements of Income
¥1,738,358
993,009
745,349
611,695
—
—
133,654
(3,772)
6,853
566
6,537
10,184
123,470
63,183
(11,199)
51,984
71,486
1,376
2,403
—
—
¥ 72,513
¥ 99.79
—
99.79
96.81
—
96.81
¥ 14.00
¥ 498.95
—
498.95
484.05
—
484.05
¥ 70.00
¥1,672,340
972,394
699,946
570,251
—
—
129,695
(4,753)
8,233
5,732
6,533
15,745
113,950
52,365
(1,218)
51,147
62,803
3,080
1,891
—
—
¥ 61,614
¥ 88.27
—
88.27
82.46
—
82.46
¥ 12.00
¥ 441.35
—
441.35
412.30
—
412.30
¥ 60.00
The accompanying notes to consolidated financial statements are an integral part of these statements.
U.S. dollarsYen