Ricoh 2007 Annual Report Download - page 34

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33 ANNUAL REPORT 2007
Consolidated Statements of Income
Ricoh Company, Ltd. and Consolidated Subsidiaries Thousands of
For the Years Ended March 31, 2005, 2006 and 2007 Millions of Yen U.S. Dollars
2005 2006
2007 2007
Net sales:
Products
Post sales and rentals
Other revenue
Total
Cost of sales:
Products
Post sales and rentals
Other revenue
Total
Gross profit
Selling, general and administrative expenses
Operating income
Other (income) expenses:
Interest and dividend income
Interest expense
Foreign currency exchange (gain) loss, net
Other, net
Total
Income from continuing operations before income taxes,
minority interests and equity in earnings of affiliates
Provision for income taxes:
Current
Deferred
Total
Income from continuing operations before minority
interests and equity in earnings of affiliates
Minority interests
Equity in earnings of affiliates
Income from continuing operations
Income from discontinued operations, net of tax
Net income
Yen U.S. Dollars
Per share of common stock:
2005 2006
2007 2007
Basic:
Income from continuing operations
Income from discontinued operations, net of tax
Net income
Diluted:
Income from continuing operations
Income from discontinued operations, net of tax
Net income
Cash dividends paid per share
Per American Depositary Share, each representing 5 shares of common stock:
Basic:
Income from continuing operations
Income from discontinued operations, net of tax
Net income
Diluted:
Income from continuing operations
Income from discontinued operations, net of tax
Net income
Cash dividends paid per share
The accompanying notes to consolidated financial statements are an integral part of these statements.
¥ 1,067,736
627,991
111,679
1,807,406
713,057
259,591
85,584
1,058,232
749,174
618,065
131,109
(2,242)
4,686
(1,547)
(771)
126
130,983
39,279
9,561
48,840
82,143
4,726
3,120
80,537
2,606
¥ 83,143
¥ 109.11
3.53
112.64
¥ 109.11
3.53
112.64
¥ 20.00
¥ 545.55
17.65
563.20
¥ 545.55
17.65
563.20
¥ 100.00
¥ 1,108,746
693,138
107,354
1,909,238
738,962
293,559
81,717
1,114,238
795,000
646,416
148,584
(2,896)
5,244
(3,748)
(2,782)
(4,182)
152,766
60,857
(4,692)
56,165
96,601
4,185
2,606
95,022
2,035
¥ 97,057
¥ 129.56
2.77
132.33
¥ 129.56
2.77
132.33
¥ 22.00
¥ 647.80
13.85
661.65
¥ 647.80
13.85
661.65
¥ 110.00
¥1,189,548
768,965
110,412
2,068,925
783,681
335,444
87,394
1,206,519
862,406
688,026
174,380
(5,501)
7,350
1,199
(3,187)
(139)
174,519
66,523
(2,197)
64,326
110,193
5,508
1,539
106,224
5,500
¥ 111,724
¥ 145.56
7.54
153.10
¥ 144.41
7.48
151.89
¥ 25.00
¥ 727.80
37.70
765.50
¥ 722.05
37.40
759.45
¥ 125.00
$10,080,915
6,516,653
935,695
17,533,263
6,641,364
2,842,746
740,627
10,224,737
7,308,525
5,830,729
1,477,797
(46,619)
62,288
10,161
(27,008)
(1,178)
1,478,975
563,754
(18,619)
545,136
933,839
46,678
13,042
900,203
46,610
$ 946,814
$ 1.23
0.06
1.30
$ 1.22
0.06
1.29
$ 0.21
$ 6.17
0.32
6.49
$ 6.12
0.32
6.44
$ 1.06