Wacom 2004 Annual Report Download - page 16

14 Wacom Annual Report 2004
CONSOLIDATED STATEMENTS OF INCOME
Wacom Co., Ltd. and Consolidated Subsidiaries
Thousands of
U.S. dollars
(Note 1)
Year ended
March 31
2004
Thousands of yen
Year ended March 31
2003 2004
Net sales (Note 14) .....................................................................................
Cost of sales (Note 14) ...............................................................................
Gross profit ...........................................................................................
Selling, general and administrative expenses
(Notes 8, 9 and 14) ..................................................................................
Operating income ................................................................................
Other income:
Interest and dividend income.................................................................
Foreign exchange gain, net ....................................................................
Gain on sale of investment securities.....................................................
Gain on refund of insurance fund..........................................................
Gain on sale of fixed assets.....................................................................
Gain on reversal of allowance for doubtful accounts...........................
Other income...........................................................................................
Other expenses:
Interest expenses .....................................................................................
Foreign exchange loss, net .....................................................................
Loss on sale of fixed assets......................................................................
Loss on disposal of fixed assets...............................................................
Loss on sale of subsidiaries’ stock...........................................................
Additional retirement benefit for directors ..........................................
Loss on write-down of investment securities ........................................
Loss on write-down of membership.......................................................
Amortization of transition obligation (Notes 2 and 6).........................
Litigation settlement...............................................................................
Other expenses ........................................................................................
Income before income taxes .....................................................................
Income taxes (Notes 2 and 10):
Currently payable ....................................................................................
Deferred benefits ....................................................................................
Minority interest in income of consolidated subsidiaries.......................
Net income..................................................................................................
Per share of common stock (Note 12):
Net income
Basic.......................................................................................................
Diluted ..................................................................................................
Cash dividends applicable to the year ...................................................
The accompanying notes are an integral part of the financial statements.
¥16,514,894
7,929,808
8,585,086
6,882,918
1,702,168
15,428
-
4
2,084
38
12,028
44,684
74,266
50,961
25,057
238
20,935
9,564
47,880
-
-
27,644
447,575
15,712
645,566
1,130,868
648,279
(108,228)
540,051
1,719
¥589,098
¥6,154.03
5,837.32
¥2,000.00
¥15,036,968
7,595,290
7,441,678
6,406,894
1,034,784
23,427
34,505
11,501
2,131
-
957
25,021
97,542
74,057
-
36
3,663
-
65,165
7,039
5,272
27,644
0
13,047
195,923
936,403
589,426
(157,228)
432,198
1,442
¥502,763
¥28,088.55
-
¥5,000.00
$156,332
75,065
81,267
65,154
16,113
146
-
0
20
0
114
423
703
482
237
2
198
91
453
-
-
262
4,237
149
6,111
10,705
6,137
(1,024)
5,113
16
$5,576
$58.25
55.26
$18.93
Yen
U.S. dollars
(Note 1)