• FUJIFILM HLDGS CORP Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 25.17 B 23.87 B 23.47 B 23.61 B 22.76 B
    Cost of Goods Sold (Excluding Depreciation) 12.96 B 12.21 B 12.04 B 12.41 B 11.82 B
    Depreciation, Depletion and Amortization 2.00 B 1.85 B 1.98 B 1.70 B 1.53 B
    Gross Income 10.20 B 9.82 B 9.45 B 9.50 B 9.41 B
    Selling, General & Admin Expenses 8.37 B 8.04 B 8.07 B 8.02 B 7.81 B
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 1.90 B 1.92 B 1.83 B 1.80 B 1.65 B
    Operating Income 1.83 B 1.78 B 1.38 B 1.47 B 1.60 B
    Extraordinary Credit - Pretax 0.00 0.00 0.00 776.42 M 0.00
    Extraordinary Charge - Pretax 7.64 M 1.01 B 757.18 M 713.59 M 0.00
    Non-operating Interest Income 119.00 M 97.61 M 71.57 M 56.79 M 94.09 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings
    Other Income/Expenses - Net -116.85 M 78.28 M 43.40 M -32.76 M -166.59 M
    Earnings Before Interest & Taxes (EBIT) 1.83 B 940.50 M 734.81 M 1.56 B 1.53 B
    Interest Expenses On Debt 65.24 M 54.49 M 34.20 M 43.60 M 65.11 M
    Interest Capitalized 0.00 0.00 0.00 0.00
    Pretax Income 1.76 B 886.01 M 700.61 M 1.52 B 1.47 B
    Income Taxes 726.14 M 510.79 M 308.21 M 596.72 M 642.65 M
    Current Domestic Income Tax 460.51 M 366.96 M 374.98 M 412.07 M 517.62 M
    Current Foreign Income Tax 187.66 M 172.81 M 89.28 M 102.40 M 110.52 M
    Deferred Domestic Income Tax 65.73 M 33.65 M -91.03 M 109.49 M 5.23 M
    Deferred Foreign Income Tax 12.25 M -62.63 M -65.01 M -27.24 M 9.28 M
    Income Tax Credits
    Minority Interest 136.79 M 108.48 M 112.51 M 169.08 M 118.14 M
    Equity in Earnings 23.92 M 28.81 M 45.85 M 38.72 M 26.20 M
    After Tax Income Expense 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 923.17 M 295.55 M 325.74 M 789.23 M 731.80 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 923.17 M 295.55 M 325.74 M 789.23 M 731.80 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 923.17 M 295.55 M 325.74 M 789.23 M 731.80 M