Sony 2004 Annual Report Download - page 91

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89
Dollars in
millions except
Yen in millions per share
except per share amounts amounts
2000 2001 2002 2003 2004 2004
FOR THE YEAR
Sales and operating revenue . . . . . . . . . . . . . . . . . . . . . . ¥6,686,661 ¥7,314,824 ¥7,578,258 ¥7,473,633 ¥7,496,391 $72,081
Operating income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 223,204 225,346 134,631 185,440 98,902 951
Income before income taxes . . . . . . . . . . . . . . . . . . . . . . 264,310 265,868 92,775 247,621 144,067 1,385
Income taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 94,644 115,534 65,211 80,831 52,774 507
Income before cumulative effect of accounting changes . . 121,835 121,227 9,332 115,519 90,628 871
Net income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 121,835 16,754 15,310 115,519 88,511 851
Per share data:
Common stock
Income before cumulative effect of accounting changes
—Basic . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ 144.58 ¥ 132.64 ¥ 10.21 ¥ 125.74 ¥ 98.26 $ 0.94
—Diluted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 131.70 124.36 10.18 118.21 93.00 0.89
Net income
—Basic . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 144.58 18.33 16.72 125.74 95.97 0.92
—Diluted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 131.70 19.28 16.67 118.21 90.88 0.87
Cash dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25.00 25.00 25.00 25.00 25.00 0.24
Number of weighted-average shares for basic
per share data (thousands of shares) . . . . . . . . . . . 842,679 913,932 918,462 919,706 923,650
Subsidiary tracking stock
Net loss
—Basic . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – (15.87) (41.98) (41.80) (0.40)
Cash dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – ––
Number of weighted-average shares for basic
per share data (thousands of shares) . . . . . . . . . . . – – 3,072 3,072 3,072
Depreciation and amortization* . . . . . . . . . . . . . . . . . . . ¥ 306,505 ¥ 348,268 ¥ 354,135 ¥ 351,925 ¥ 366,269 $ 3,522
Capital expenditures (additions to property, plant
and equipment) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 435,887 465,209 326,734 261,241 378,264 3,637
Research and development expenses . . . . . . . . . . . . . . . 394,479 416,708 433,214 443,128 514,483 4,947
AT YEAR-END
Net working capital . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ 861,674 ¥ 830,734 ¥ 778,716 ¥ 719,166 ¥ 381,140 $ 3,665
Stockholders’ equity . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,182,906 2,315,453 2,370,410 2,280,895 2,378,002 22,865
Stockholders’ equity per share attributable to
common stock . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ 2,409.36 ¥ 2,521.19 ¥ 2,570.31 ¥ 2,466.81 ¥ 2,563.67 $ 24.65
Total assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥6,807,197 ¥7,827,966 ¥8,185,795 ¥8,370,545 ¥9,090,662 $87,410
Number of shares issued at year-end (thousands of shares):
Common stock . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 453,639 919,617 919,744 922,385 926,418
Subsidiary tracking stock . . . . . . . . . . . . . . . . . . . . . . . – – 3,072 3,072 3,072
* Including amortization expenses for intangible assets and for deferred insurance acquisition costs.
Five-Year Summary of Selected Financial Data
Sony Corporation and Consolidated Subsidiaries – Year ended March 31