Справочник Пользователя для Sony MPK-THC
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
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