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| Table 1 | Fujitsu Financial Performance | Aug-05 | ||||||||
| Fiscal Year ending March 31 | ||||||||||
| Amount in | 2006e | % of | 06/05 | 2005 | % of | 2004 | % of | 2003 | % of | |
| (US$ Mill*) | Total | Change | Total | Total | Total | |||||
| Revenue: | ||||||||||
| Services & Software | $18,900 | 43.6% | -2.3% | $19,350 | 43.5% | $18,533 | 43.9% | $16,882 | 43.9% | |
| Platforms | $15,600 | 36.0% | -2.1% | $15,936 | 35.8% | $14,232 | 33.7% | $13,433 | 34.9% | |
| Other | $2,300 | 5.3% | -2.9% | $2,368 | 5.3% | $2,476 | 5.9% | $2,016 | 5.2% | |
| Electronic Devices | $6,500 | 15.0% | -5.2% | $6,859 | 15.4% | $6,498 | 15.4% | $5,155 | 13.4% | |
| Financing/Other | $0 | 0.0% | $0 | 0.0% | $446 | 1.1% | $994 | 2.6% | ||
| ( | 1.8% | in Yen) | ||||||||
| Total | $43,300 | 100.0% | -2.7% | $44,512 | 100.0% | $42,185 | 100.0% | $38,480 | 100.0% | |
| Actual 1Q06 | $9,163 | 100.0% | -2.7% | $9,419 | ||||||
| Cost of Revenue | $31,631 | 73.1% | -3.6% | $32,828 | 72.6% | $30,628 | 72.6% | $27,736 | 72.1% | |
| Gross Profit | $11,669 | 27.0% | -0.1% | $11,684 | 26.2% | $11,557 | 27.4% | $10,744 | 27.9% | |
| SG&A Expenses | $7,707 | 17.8% | -3.0% | $7,942 | 17.8% | $8,006 | 19.0% | $7,526 | 19.6% | |
| R&D Expenses (e) | $2,295 | 5.3% | 2.2% | $2,245 | 5.0% | $2,220 | 5.3% | $2,381 | 6.2% | |
| Total Costs & Expenses | $41,633 | 96.2% | -3.2% | $43,015 | 96.6% | $40,854 | 96.8% | $37,643 | 97.8% | |
| Operating Income | $1,667 | 3.9% | 11.4% | $1,497 | 3.4% | $1,330 | 3.2% | $837 | 2.2% | |
| Actual 1Q06 | $132 | 1.4% | -428.8% | ($40) | ||||||
| Interest, Net | $86 | 0.2% | -4.5% | $90 | 0.2% | $147 | 0.3% | $178 | 0.5% | |
| Restructuring Charges | $179 | 0.4% | -4.5% | $188 | 0.4% | $1,453 | 3.4% | $1,262 | 3.3% | |
| Other Income/Expenses | ($765) | -1.8% | -4.5% | ($800) | -1.8% | ($1,660) | -3.9% | $626 | 1.6% | |
| ( | in Yen) | |||||||||
| Income Before Tax | $2,167 | 5.0% | 7.3% | $2,020 | 4.5% | $1,390 | 3.3% | ($1,230) | -3.2% | |
| Tax/Rate | $1,670 | 77.1% | -3.7% | $1,734 | 85.8% | $816 | 58.7% | ($240) | 19.5% | |
| Minority Interests (Loss) | ($54) | -0.1% | -4.5% | ($57) | -0.1% | ($134) | -0.3% | ($27) | -0.1% | |
| Net Income | $443 | 1.0% | 93.2% | $229 | 0.5% | $440 | 1.0% | ($1,017) | -2.6% | |
| Actual 1Q06 | $21 | 0.0% | -128.1% | ($76) | ||||||
| Yen/$ Exch. - Current: | 112 | (July 05) | 8.7% | 103 | (Nov 04) | 110 | (July) | 119 | (July) | |
| " " " - March 31: | 107 | 0.0% | 107 | 113 | 120 | |||||
| Source: Annex Research | ||||||||||