------------------------------------------------------------------------------------------------------------------- In millions of yen ------------------------------------------------------------------------------------------------------------------- 1985 1986 1987 1988 1989 1990 ------------------------------------------------------------------------------------------------------------------- For the fiscal year: Sales and other income ..................Y2,317,221 Y2,403,232 Y2,505,227 Y2,755,217 Y3,126,764 Y3,504,308 Net sales................................ 2,258,375 2,334,668 2,449,735 2,714,736 3,082,800 3,444,177 Income (loss) before income taxes........ 143,787 119,757 58,895 72,050 132,190 173,741 Income taxes............................. 78,208 97,899 45,473 50,844 87,264 105,567 Net income (loss)........................ 67,137 27,185 15,034 25,363 64,477 85,219 Capital expenditures..................... 369,477 293,293 193,623 249,987 285,726 343,778 Depreciation............................. 166,948 161,615 156,048 162,407 171,899 199,062 R&D expenses............................. 131,741 165,024 191,646 208,067 221,607 246,544 Per share data (in yen and U.S. dollars): Per share of common stock: Net income (loss)....................... 47.30 19.38 10.71 17.30 40.87 52.74 Cash dividends.......................... 8.14 9.00 9.00 9.00 9.00 10.00 Per American Depositary Share, each representing 5 shares of common stock: Net income (loss)....................... 237 97 54 87 204 264 Cash dividends.......................... 41 45 45 45 45 50 At year-end: Total assets............................. 2,711,201 2,586,157 2,765,891 2,904,928 3,346,412 3,683,999 Shareholders' equity..................... 477,275 498,040 514,269 593,218 689,361 805,185 Employees................................ 90,102 95,796 101,227 102,452 104,022 114,599 --------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------- In millions of yen In thousands of U.S. dollars --------------------------------------------------------------------------------------------------- ---------------- 1991 1992 1993 1994 1995 1995 --------------------------------------------------------------------------------------------------------------------- For the fiscal year: Sales and other income ..................Y3,768,946 Y3,851,579 Y3,583,552 Y3,652,501 Y3,829,538 $44,017,679 Net sales................................ 3,698,798 3,773,850 3,514,979 3,579,787 3,769,357 43,325,943 Income (loss) before income taxes........ 134,189 51,445 (37,692) 25,110 74,724 858,897 Income taxes............................. 87,166 45,599 22,019 25,531 51,448 591,357 Net income (loss)........................ 54,383 15,276 (45,160) 6,606 35,316 405,931 Capital expenditures..................... 356,731 321,727 230,787 230,069 300,220 3,450,805 Depreciation............................. 231,192 235,646 226,456 213,380 222,780 2,560,689 R&D expenses............................. 279,483 302,363 275,017 261,659 266,006 3,057,540 Per share data (in yen and U.S. dollars): Per share of common stock: Net income (loss)....................... 34.08 9.93 (29.34) 4.29 22.92 0.263 Cash dividends.......................... 10.00 10.00 10.00 10.00 10.00 0.115 Per American Depositary Share, each representing 5 shares of common stock: Net income (loss)....................... 170 50 (147) 21 115 1.32 Cash dividends.......................... 50 50 50 50 50 0.57 At year-end: Total assets............................. 3,929,533 4,081,217 3,978,899 4,039,809 4,151,320 47,716,322 Shareholders' equity..................... 880,936 878,353 805,833 782,061 790,749 9,089,068 Employees................................ 117,994 128,320 140,969 147,910 151,069 --------------------------------------------------------------------------------------------------------------------
Notes:
- U.S. dollar amounts are translated from yen, for convenience only, at the rate of Y87 = U.S.$1.
- Computation of net income or loss per share has been based on the average number of shares of common stock outstanding during each year and the number of shares issuable upon conversion of common stock equivalents, exclusive of treasury stock, appropriately adjusted for free distributions of common stock.