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 08 Mar 07 Mar 06
Revenue 1,699.5 1,448.9 1,640.8
Cost of Goods Sold 1,142.7 993.1 1,122.5
Gross Profit 556.8 455.8 518.3
Gross Profit Margin 32.8% 31.5% 31.6%
SG&A Expense 434.3 361.4 369.2
Depreciation & Amortization 108.0 81.5 79.2
Operating Income 106.9 64.1 165.5
Operating Margin 6.3% 4.4% 10.1%
Nonoperating Income (1.0) (6.8) 8.5
Nonoperating Expenses (0.7) (0.2) (0.2)
Income Before Taxes 106.2 64.0 165.3
Income Taxes 44.0 (48.6) 67.9
Net Income After Taxes 62.1 112.5 97.4

Continuing Operations 61.5 30.8 90.8
Discontinued Operations -- -- --
Total Operations 61.5 30.8 90.8
Total Net Income 61.5 30.8 90.8
Net Profit Margin 3.6% 2.1% 5.5%

Diluted EPS from Total Net Income (£) 0.16 0.08 0.24
Dividends per Share 0.00 0.00 0.00

Data Definitions

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