Eisai Co., Ltd. Annual Report 2001 - Eisai GmbH

26
Consolidated Statements of Income
Eisai Co., Ltd. and Consolidated Subsidiaries Thousands of
Millions of yen U.S. dollars (Note 1)
Years ended March 31, 2001 and 2000 2001 2000 2001
Net Sales (Note 9) ¥361,712 ¥302,470 $2,917,032
Cost of Sales (Note 9) 98,468 91,583 794,097
Gross profit 263,244 210,887 2,122,935
Selling, General and Administrative Expenses 154,662 127,050 1,247,274
Research and Development Expenses 49,614 46,704 400,113
Operating income 58,968 37,133 475,548
Other Income (Expenses):
Interest and dividend income 3,188 2,389 25,710
Interest expense (693) (1,136) (5,589)
Foreign exchange gains (losses) 1,467 (1,065) 11,831
Loss on vitamin E settlement (Note12) (2,688) (9,971) (21,677)
Loss on valuation of fixed assets
Gain on securities contributed
(3,364) (27,129)
to the retirement benefit trust
Amortization of transitional obligation
1,383 11,153
for employees’ retirement benefit (15,128) (122,000)
Other—net (295) (1,814) (2,379)
Other expenses—net (16,130) (11,597) (130,080)
Income before Income Taxes and Minority Interests 42,838 25,536 345,468
Income Taxes (Note 6):
Current 33,131 17,413 267,185
Deferred (13,499) (3,213) (108,863)
Total 19,632 14,200 158,322
Minority Interests in Net Income 117 (61) 943
Net Income ¥ 23,323 ¥ 11,275 $ 188,089
Eisai Annual Report 2001
Yen U.S. dollars (Note 1)
Per Share:
Net income ¥78.68 ¥38.04 $0.63
Diluted net income 77.91 37.70 0.63
Cash dividends, applicable to earnings of the year 23.00 21.50 0.19
See Notes to Consolidated Financial Statements.