Citizen Holdings Co., Ltd.

6-1-12, Tanashi-cho
Nishi Tokyo, 188-8511, Japan
Phone: +81-42-466-1231
Fax: +81-42-466-1280
Primary US Office:
Subscribers Only
http://www.citizen.co.jp

Annual Income Statement

All amounts in millions of
except per share amounts.
View: Annual | Quarterly Mar 09 Mar 08 Mar 07
Revenue 2,147.0 1,699.5 1,448.9
Cost of Goods Sold 1,482.7 1,142.7 993.1
Gross Profit 664.3 556.8 455.8
Gross Profit Margin 30.9% 32.8% 31.5%
SG&A Expense 654.2 434.3 361.4
Depreciation & Amortization 199.1 108.0 81.5
Operating Income (220.4) 106.9 64.1
Operating Margin -- 6.3% 4.4%
Nonoperating Income (152.7) (1.0) (6.8)
Nonoperating Expenses (4.3) (0.7) (0.2)
Income Before Taxes (224.7) 106.2 64.0
Income Taxes (35.9) 44.0 (48.6)
Net Income After Taxes (188.8) 62.1 112.5

Continuing Operations (186.6) 61.5 30.8
Discontinued Operations -- -- --
Total Operations (186.6) 61.5 30.8
Total Net Income (186.6) 61.5 30.8
Net Profit Margin -- 3.6% 2.1%

Diluted EPS from Total Net Income (£) (0.56) 0.16 0.08
Dividends per Share 0.07 -- --

Data Definitions

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