Statement of operations for year 2001 as Deconsolidation Other 2001
ended December 30,2001 previously reported of Joint Ventures Adjustments as restated
Net sales 66,593 (12,195) (185) 54,213
Cost of sales (51,877) 9,694 (44) (42,227)
Gross profit 14,716 (2,501) (229) 11,986
Expenses
Selling expenses (9,651) 1,629 (58) (8,080)
General and administrative expenses (2,088) 380 (145) (1,853)
Goodwill and intangible asset amortization (166) (90) (256)
Impairment of goodwill and intangible assets 7 (15) (8)
Gain on disposal of tangible fixed assets 122 122
Exceptional results (106) 106
Total expenses (12,011) 2016 (80) (10,075)
Operating income (loss) 2,705 (485) (309) 1,911
Financial expense, net
Interest income 90 25 (6) 109
Interest expenses (1,021) 169 (69) (921)
Loss (gain) on foreign exchange (101) 206 3 108
Other financial income and expense (1) 3 (5) (3)
Net financial expense (1,033) 403 (77) (707)
Income (loss) before income taxes 1,672 (82) (386) 1,204
Income taxes (457) 69 118 (270)
Income (loss) after income taxes 1,215 (13) (268) 934
Share in net income (loss) of associates 14 (112) (94) (192)
Minority interests (116) 125 (1) 8
Net income (loss) 1,113 (363) 750
Dividend cumulative preferred financing shares (38) (38)
Net income (loss) after preferred dividends 1,075 (363) 712
Net income (loss) after preferred dividend per common share - basic 1.25 0.83
Weighted average number of common shares outstanding (xi,000) - basic 857,509 857,509
Net income (loss) after preferred dividends per common share - diluted 1.23 0.82
Weighted average number of common shares outstanding (xi,000) - diluted 886,797 887,391(1)
(1) The weighted average number of common shares outstanding - diluted is retroactively adjusted with the adjustment factor for the dilution of the convertible
bonds and the stock options.
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