For the Year 2011 2012 2013 2013 Net sales ¥2,033,827 ¥2,059,344 ¥2,159,942 $22,965,890 Operating income 103,810 86,946 76,790 816,481 Net income 70,614 58,861 37,955 403,562 Capital expenditures 98,400 135,000 147,900 1,572,568 Depreciation and amortization 96,800 78,000 90,600 963,317 R&D expenses 79,000 86,600 94,300 1,002,658 (Millions of Yen) (Thousands of U.S. dollars) At Year-End 2011 2012 2013 2013 Total assets ¥1,956,284 ¥2,072,064 ¥2,297,567 $24,429,208 Shareholders' equity* 1,092,610 1,138,931 1,244,695 13,234,397 Interest- Bearing Debt 341,923 363,995 485,569 5,162,881 (Millions of Yen) (Thousands of U.S. dollars) Per share Data 2011 2012 2013 2013 Net income ¥89.02 ¥74.21 ¥47.85 $0.509 Cash dividends 19.00 19.00 20.00 0.213 Shareholders` equity per share(*) 1,196.46 1,245.57 1,352.09 14.376 (Yen) (U.S. dollars) Financial Indexes 2011 2012 2013 Net income / net sales 3.5% 2.9% 1.8% Return on equity 7.6% 6.1% 3.7% Shareholders`equity ratio(*) 48.5% 47.7% 46.7% Notes: All dollar figures herein refer to U.S. currency. Yen amounts have been translated, for convenience only, at the rate of ¥94.05 to $1.00, the approximate exchange rate prevailing on March 31, 2013. Billion is used in the American sense of one thousand million. *Shareholders' equity = Net Assets excluding share warrants and minority interests.
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