About Panasonic > IR Information > Financial Announcements > Consolidated Statement of Income
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News Release 2002/2/21
Matsushita Electric Industrial Co., Ltd.
Consolidated Statement of Income * (Three months ended December 31)
Yen U.S. Dollars
(millions) Percentage (millions)
2001 2000 2001/2000 2001
Net sales ¥1,737,235 ¥1,992,628 87% $13,161
Cost of sales (1,284,137) (1,396,980) (9,728)
Selling, general and
administrative expenses (522,812) (536,271) (3,961)
Operating profit (loss) (69,714) 59,377 -- (528)
Other income (deductions):
Interest income 8,185 11,230 62
Dividend income 817 1,993 6
Interest expense (10,020) (10,926) (76)
Restructuring charges ** (142,524) (20,981) (1,080)
Other income (loss), net 343 4,934 3
Income (loss) before
income taxes (212,913) 45,627 -- (1,613)
Provision for income taxes 19,177 (22,374) 145
Minority interests 21,253 (3,786) 161
Equity in earnings of
associated companies 458 3,315 4
Net income (loss) ¥ (172,025) ¥ 22,782 -- $(1,303)
Net income (loss)
per common share, basic (82.74)yen 10.96 yen $( 0.63)
Net income (loss)
per common share, diluted (82.74)yen 10.53 yen $( 0.63)
(Parentheses indicate expenses, deductions or losses.)
* ** See notes to consolidated financial statements.
Supplementary Information
(Three months ended December 31)
Yen U.S. Dollars
(millions) (millions)
2001 2000 2001
Depreciation (tangible assets): ¥ 79,178 ¥ 85,731 $ 600
Capital investment: ¥ 64,055 ¥122,722 $ 485
R&D expenditures: ¥139,145 ¥138,532 $ 1,054
Number of employees (Dec. 31) 280,916 297,742
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