Sony 2000 Annual Report Download - page 61

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SONY CORPORATION ANNUAL REPORT 2000
59
QUARTERLY FINANCIAL AND STOCK INFORMATION
Sony Corporation and Consolidated Subsidiaries
(Unaudited)
Year ended March 31
Yen in billions except per share amounts
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
1999 2000 1999 2000 1999 2000 1999 2000
Sales and operating revenue . . . . ¥1,618.3 ¥1 ,482.3 ¥1,752.2 ¥1,632.7 ¥1,951.5 ¥1,91 6.0 ¥1,482.3 ¥1,655.7
Operating income (loss) . . . . . . . 93.4 42.2 111.2 70.2 182.9 1 64.2 (39.3) (36.0)
Income (loss) before income taxes
. . 93.1 42.8 102.5 90.0 235.5 1 65.9 (53.3) (34.4)
Income taxes . . . . . . . . . . . . . . . 47.6 17.1 53.5 34.7 112.4 60.3 (36.5) (17.4)
Net income (loss) . . . . . . . . . . . . 40.9 1 8.4 45.1 46.5 112.3 93.6 (19.4) (36.7)
Net income (loss) per share*
Basic . . . . . . . . . . . . . . . . . . . . ¥ 50.0 ¥ 22.5 ¥ 55.0 ¥ 56.5 ¥ 137.0 ¥ 113.3 ¥ (23.6) ¥ (40.8)
Diluted . . . . . . . . . . . . . . . . . . 44.8 20.6 49.3 50.8 121.7 1 01 .6 (23.6) (40.8)
Depreciation and amortization** . . ¥ 69.2 ¥ 68.5 ¥ 78.0 ¥ 72.9 ¥ 78.2 ¥ 77.5 ¥ 81.8 ¥ 87.6
Capital expenditures
(additions to fixed assets) . . . . . . . 76.0 93.4 86.2 99.0 82.5 95.5 109.0 1 48.0
R&D expenses . . . . . . . . . . . . . . 79.9 90.2 96.3 1 03.8 85.7 90.6 113.4 109.9
Tokyo Stock Exchange price
per share of Common Stock*:
High . . . . . . . . . . . . . . . . . . . . ¥ 6,020 ¥ 6,730 ¥ 6,745 ¥ 8,630 ¥ 4,710 ¥ 1 5,1 50 ¥ 5,965 ¥ 16,950
Low . . . . . . . . . . . . . . . . . . . . 5,215 5,360 4,380 6,605 3,615 7,565 3,645 11,71 5
New York Stock Exchange price
per American Depositary Share*:
High . . . . . . . . . . . . . . . . . . . . $ 44 21/
32 $ 55 1/4$48 1/
2$80 1/4$ 38 7/
16 $1 47 1 5/
16 $ 50 3/
8$ 1 57 3/
8
Low . . . . . . . . . . . . . . . . . . . . 38 3/
444 5/833 15/
32 54 31/32 30 1/
871 5/
832 3/
4104 1/
4
*All per sha re da ta a re resta ted for a ll periods to reflect the two-for-one stock split tha t ha s become effective on Ma y 19, 2000.
** Including a mortiza tion of deferred insura nce a cquisition costs
Notes: 1. Ba sic net income (loss) per sha re (“EPS”) is computed ba sed on the a vera ge number of sha res of common stock outstanding
during ea ch period a nd diluted EPS a ssumes the dilution tha t could occur if securities or other contra cts to issue common stock
were exercised or converted into common stock or resulted in the issua nce of common stock.
2. Effective with the yea r ended Ma rch 31, 2000, equity in net ea rnings (losses) of a ffilia ted compa nies, which were previously
included in sa les a nd opera ting revenue, a re shown sepa ra tely below income before income taxes. As a result, sa les a nd opera t-
ing revenue, opera ting income, a nd income before income taxes figures for the yea r ended Ma rch 31, 1999 ha ve been resta ted
to conform to the presenta tion for the yea r ended Ma rch 31, 2000.
3. Income before income ta xes a nd net income figures for the third qua rter of the yea r ended March 31, 1999 include ga ins of
¥58.7 billion a nd ¥30.7 billion, respectively, which resulted from a contribution of securities to a n outside trust for employee
retirement benefit purposes.