------------------------------------------------------------------------------------------------------------------- In millions of yen ------------------------------------------------------------------------- 1986 1987 1988 1989 1990 1991 ------------------------------------------------------------------------------------------------------------------- For the fiscal year: Sales and other income ..................Y2,403,232 Y2,505,227 Y2,755,217 Y3,126,764 Y3,504,308 Y3,768,946 Net sales................................ 2,334,668 2,449,735 2,714,736 3,082,800 3,444,177 3,698,798 Income before income taxes............... 119,757 58,895 72,050 132,190 173,741 134,189 Income taxes............................. 97,899 45,473 50,844 87,264 105,567 87,166 Net income............................... 27,185 15,034 25,363 64,477 85,219 54,383 Capital expenditures..................... 293,293 193,623 249,987 285,726 343,778 356,731 Depreciation............................. 161,615 156,048 162,407 171,899 199,062 231,192 R&D expenses............................. 165,024 191,646 208,067 221,607 246,544 279,483 Per share data (in yen and U.S. dollars): Per share of common stock: Net income.............................. 19.38 10.71 17.30 40.87 52.74 34.08 Cash dividends.......................... 9.00 9.00 9.00 9.00 10.00 10.00 Per American Depositary Share, each representing 5 shares of common stock: Net income.............................. 97 54 87 204 264 170 Cash dividends.......................... 45 45 45 45 50 50 At year-end: Total assets............................. 2,586,157 2,765,891 2,904,928 3,346,412 3,683,999 3,929,533 Shareholders' equity..................... 498,040 514,269 593,218 689,361 805,185 880,936 Employees................................ 95,796 101,227 102,452 104,022 114,599 117,994 --------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------- In millions of yen In thousands of U.S. dollars --------------------------------------------------------- ---------------- 1992 1993 1994 1995 1996 1996 --------------------------------------------------------------------------------------------------------------------- For the fiscal year: Sales and other income ..................Y3,851,579 Y3,583,552 Y3,652,501 Y3,829,538 Y4,427,272 $41,376,374 Net sales................................ 3,773,850 3,514,979 3,579,787 3,769,357 4,397,192 41,095,252 Income (loss) before income taxes........ 51,445 (37,692) 25,110 74,724 151,318 1,414,187 Income taxes............................. 45,599 22,019 25,531 51,448 76,376 713,794 Net income (loss)........................ 15,276 (45,160) 6,606 35,316 77,166 721,178 Capital expenditures..................... 321,727 230,787 230,069 300,220 401,999 3,757,000 Depreciation............................. 235,646 226,456 213,380 222,780 260,247 2,432,215 R&D expenses......................... 302,363 275,017 261,659 266,006 298,713 2,791,710 Per share data (in yen and U.S. dollars): Per share of common stock: Net income (loss)....................... 9.93 (29.34) 4.29 22.92 45.21 0.423 Cash dividends.......................... 10.00 10.00 10.00 10.00 11.00 0.103 Per American Depositary Share, each representing 5 shares of common stock: Net income (loss)....................... 50 (147) 21 115 226 2.11 Cash dividends.......................... 50 50 50 50 55 0.51 At year-end: Total assets............................. 4,081,217 3,978,899 4,039,809 4,151,320 4,683,120 43,767,477 Shareholders' equity..................... 878,353 805,833 782,061 790,749 878,852 8,213,570 Employees................................ 128,320 140,969 147,910 151,069 152,719 --------------------------------------------------------------------------------------------------------------------
Notes:
- U.S. dollar amounts are translated from yen, for convenience only, at the rate of Y107 = U.S.$1.
- Computation of net income or loss per share is based on the average number of shares of common stock outstanding during each year, with consideration of the dilutive effect of common stock equivalents.