Sony 2003 Annual Report Download - page 142

Consolidated Financial Information 2003
56
Five-Year Summary of Selected Financial Data
Sony Corporation and Consolidated Subsidiaries
Year ended March 31
Dollars in
millions except
Yen in millions per share
except per share amounts amounts
1999 2000 2001 2002 2003 2003
FOR THE YEAR
Sales and operating revenue. . . . . . . . . . . . . . ¥6,804,182 ¥6,686,661 ¥7,314,824 ¥7,578,258 ¥7,473,633 $62,280
Operating income . . . . . . . . . . . . . . . . . . . . . . . 338,061 223,204 225,346 134,631 185,440 1,545
Income before income taxes. . . . . . . . . . . . . . . 377,691 264,310 265,868 92,775 247,621 2,064
Income taxes . . . . . . . . . . . . . . . . . . . . . . . . . . 176,973 94,644 115,534 65,211 80,831 674
Income before cumulative effect of
accounting changes . . . . . . . . . . . . . . . . . . . 179,004 121,835 121,227 9,332 115,519 963
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . 179,004 121,835 16,754 15,310 115,519 963
Per share data:
Common stock
Income before cumulative effect of
accounting changes
—Basic . . . . . . . . . . . . . . . . . . . . . . . . . ¥ 218.43 ¥ 144.58 ¥ 132.64 ¥ 10.21 ¥ 125.74 $1.05
—Diluted. . . . . . . . . . . . . . . . . . . . . . . . . 195.51 131.70 124.36 10.18 118.21 0.99
Net income
—Basic . . . . . . . . . . . . . . . . . . . . . . . . . 218.43 144.58 18.33 16.72 125.74 1.05
—Diluted. . . . . . . . . . . . . . . . . . . . . . . . . 195.51 131.70 19.28 16.67 118.21 0.99
Cash dividends . . . . . . . . . . . . . . . . . . . . . 25.00 25.00 25.00 25.00 25.00 0.21
Number of weighted-average shares
for basic per share data
(thousands of shares) . . . . . . . . . . . . . . 819,506 842,679 913,932 918,462 919,706
Subsidiary tracking stock
Net income (loss)
—Basic . . . . . . . . . . . . . . . . . . . . . . . . . – – – (15.87) (41.98) (0.35)
Cash dividends . . . . . . . . . . . . . . . . . . . . . – – – – – –
Number of weighted-average shares
for basic per share data
(thousands of shares) . . . . . . . . . . . . . . – – – 3,072 3,072
Depreciation and amortization* . . . . . . . . . . . . ¥ 307,173 ¥ 306,505 ¥ 348,268 ¥ 354,135 ¥ 351,925 $2,933
Capital expenditures
(additions to fixed assets) . . . . . . . . . . . . . . 353,730 435,887 465,209 326,734 261,241 2,177
R&D expenses . . . . . . . . . . . . . . . . . . . . . . . . . 375,314 394,479 416,708 433,214 443,128 3,693
AT YEAR-END
Net working capital . . . . . . . . . . . . . . . . . . . . . . ¥1,030,463 ¥ 861,674 ¥ 830,734 ¥ 778,716 ¥ 719,166 $5,993
Stockholders’ equity . . . . . . . . . . . . . . . . . . . . . 1,823,665 2,182,906 2,315,453 2,370,410 2,280,895 19,007
Stockholders’ equity per share
attributable to common stock. . . . . . . . . . . . ¥ 2,224.35 ¥ 2,409.36 ¥ 2,521.19 ¥ 2,570.31 ¥
2,466.81 $20.56
Total assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥6,299,053 ¥6,807,197 ¥7,827,966 ¥8,185,795 ¥8,370,545 $69,755
Number of shares issued at
year-end (thousands of shares)
Common stock . . . . . . . . . . . . . . . . . . . . . 410,439 453,639 919,617 919,744 922,385
Subsidiary tracking stock. . . . . . . . . . . . . . – – – 3,072 3,072
* Including amortization expenses for intangible assets and for deferred insurance acquisition costs.
Notes: 1. U.S. dollar amounts have been translated from yen, for convenience only, at the rate of ¥120=U.S.$1, the approximate Tokyo
foreign exchange market rate as of March 31, 2003.
2. Per share data prior to the year ended March 31, 2001 have been adjusted to reflect the two-for-one stock split that has completed
on May 19, 2000. However, no adjustment to reflect such stock split has been made to the number of shares issued at prior
year-ends.