Toshiba 2003 Annual Report Download - page 38

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Thousands of
U.S. dollars
Millions of yen (Note 3)
2003 2002 2003
Sales and other income:
Net sales ¥5,655,778 ¥5,394,033 $47,131,483
Interest and dividends 13,381 14,704 111,509
Other income (Notes 4, 5, and 23) 65,937 59,100 549,475
5,735,096 5,467,837 47,792,467
Costs and expenses:
Cost of sales (Notes 11 and 19) 4,146,460 4,070,130 34,553,833
Selling, general and administrative (Notes 8, 11, 12, and 19) 1,393,776 1,437,478 11,614,800
Restructuring charges (Note 14) 10,906 208,954 90,883
Interest 24,257 29,891 202,142
Other expense (Notes 4, 5, 13, and 23) 106,574 98,071 888,117
5,681,973 5,844,524 47,349,775
Income (loss) before income taxes, minority
interest and equity in earnings of affiliates 53,123 (376,687) 442,692
Income taxes (Note 15):
Current 50,986 36,185 424,883
Deferred (2,454) (150,100) (20,450)
48,532 (113,915) 404,433
Income (loss) before minority interest and equity in
earnings of affiliates 4,591 (262,772) 38,259
Minority interest in income (loss) of consolidated subsidiaries (11,330) (6,315) (94,417)
Income (loss) before equity in earnings of affiliates 15,921 (256,457) 132,676
Equity in earnings of affiliates (Note 7) 2,582 2,440 21,516
Net income (loss) ¥ 18,503 ¥ (254,017) $ 154,192
U.S. dollars
Yen (Note 3)
Basic and diluted net income (loss) per share ¥ 5.75 ¥ (78.91) $ 0.048
Weighted-average number of shares used in calculation
of earnings per share (thousands of shares) 3,217,979 3,218,951
Cash dividends per share (Note 17) ¥ 3.00 —$ 0.025
The accompanying notes are an integral part of these statements.
36 TOSHIBA CORPORATION CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF OPERATIONS
Toshiba Corporation and its subsidiaries
For the years ended March 31, 2003 and 2002
ｱﾆﾚﾎﾟp34-55(英)6.18 03.6.25 5:41 PM ページ 36