Toshiba 2001 Annual Report Download - page 44

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Thousands of
U.S. dollars
Millions of yen (Note 3)
2001 2000 2001
Sales and other income:
Net sales ¥5,951,357 ¥5,749,372 $47,994,815
Interest and dividends 18,230 21,793 147,016
Other income (Notes 4 and 9) 110,601 85,200 891,943
6,080,188 5,856,365 49,033,774
Costs and expenses:
Cost of sales (Note 10) 4,323,525 4,254,444 34,867,137
Selling, general and administrative (Notes 10 and 11) 1,395,699 1,393,959 11,255,637
FDC litigation settlement (Note 12) —106,385 —
Interest 41,102 43,256 331,468
Other (Note 13) 131,763 103,165 1,062,605
5,892,089 5,901,209 47,516,847
Income (loss) before income taxes and minority interest 188,099 (44,844) 1,516,927
Income taxes (Note 14):
Current 53,223 52,397 429,218
Deferred 42,922 (56,927) 346,145
96,145 (4,530) 775,363
Income (loss) before minority interest 91,954 (40,314) 741,564
Minority interest in income (loss) of consolidated subsidiaries 5,140 (1,728) 41,451
Income (loss) from consolidated companies 86,814 (38,586) 700,113
Equity in income of affiliated companies (Note 7) 9,354 5,683 75,435
Net income (loss) ¥ 96,168 ¥ (32,903) $ 775,548
U.S. dollars
Exact yen (Note 3)
Per share of common stock (Note 16):
Net income (loss)
—Basic ¥29.88 ¥(10.22) $0.241
—Diluted ¥29,71 ¥(10.22) $0.240
Cash dividends ¥10.00 ¥ 3.00 $0.081
The accompanying notes are an integral part of these statements.
CONSOLIDATED STATEMENTS OF INCOME
Toshiba Corporation and its subsidiaries
For the years ended March 31, 2001 and 2000
42