Kawasaki Heavy Industries (KHI)
After failing to reach agreement on a merger of shipbuilding interests with IHI, Kawasaki established shipbuilding as a stand-alone division in 2002: the annual report for 2002 restated the divisional results for 2000 and 2001. Effective April 1, 2003, the shipbuilding division was spun off as Kawasaki Shipbuilding Corporation.
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Fiscal Year: |
1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 |
| mm JPY | mm JPY | mm JPY | mm JPY | mm JPY | mm JPY | mm JPY | mm JPY | mm JPY | mm JPY | mm JPY | mm JPY | |
| Kawasaki Heavy Industries | ||||||||||||
| Net Sales | 1,086,200 | 1,224,300 | 1,297,200 | 1,202,200 | 1,149,700 | 1,060,500 | 1,144,500 | 1,239,600 | 1,160,300 | 1,241,600 | 1,322,500 | 1,439,000 |
| Operating Margin | 46,800 | 62,200 | 51,100 | 21,700 | 1,300 | 4,500 | 31,300 | 30,500 | 22,200 | 24,700 | 41,800 | 69,100 |
| Operating Margin (%) | 4.3% | 5.1% | 3.9% | 1.8% | 0.1% | 0.4% | 2.7% | 2.5% | 1.9% | 2.0% | 3.2% | 4.8% |
| Net Income | 16,500 | 22,600 | 18,600 | (6,100) | (18,600) | (10,300) | 6,300 | 13,000 | 6,300 | 11,500 | 16,500 | 29,800 |
| Net Income (%) | 1.5% | 1.8% | 1.4% | (0.5%) | (1.6%) | (1.0%) | 0.6% | 1.0% | 0.5% | 0.9% | 1.2% | 2.1% |
| Total Assets | 1,252,400 | 1,303,200 | 1,222,900 | 1,204,900 | 1,206,800 | 1,247,500 | 1,255,100 | 1,149,200 | 1,156,900 | 1,194,500 | 1,284,100 | 1,358,000 |
| Stockholders' Equity | 163,000 | 197,200 | 209,000 | 199,600 | 175,000 | 164,100 | 167,700 | 174,600 | 190,200 | 201,500 | 237,600 | 295,400 |
| Property, Plant and Equipment | 231,600 | 243,200 | 242,400 | 244,900 | 245,300 | 241,900 | 241,500 | 234,400 | 248,900 | 243,200 | 246,200 | 253,800 |
| Depreciation | 30,800 | 31,200 | 32,400 | 34,600 | 35,100 | 33,300 | 32,000 | 31,600 | 32,600 | 31,600 | 30,600 | 30,300 |
| Capital Expenditure | 39,300 | 35,100 | 42,900 | 40,400 | 37,500 | 33,000 | 31,400 | 35,200 | 41,500 | 29,700 | 41,700 | 39,300 |
| Employees | 24,401 | 24,211 | 26,102 | 26,486 | 29,772 | 29,162 | 28,935 | 28,682 | 29,306 | 28,682 | 28,922 | |
| Net Sales/Employee | 44,515 | 50,568 | 49,697 | 45,390 | 38,617 | 36,366 | 39,554 | 43,219 | 39,592 | 43,288 | 45,726 | |
| Kawasaki Transportation Equipment Division |
Kawasaki Shipbuilding Division |
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| Net Sales | 342,200 | 412,600 | 477,800 | 461,000 | 93,200 | 79,800 | 93,800 | 107,000 | 95,900 | 88,200 | 111,100 | 110,700 |
| Operating Margin | (2,900) | 15,600 | 10,900 | 500 | (7,700) | (1,700) | 5,500 | 1,400 | (2,400) | 1,000 | (1,700) | (2,200) |
| Operating Margin (%) | (0.8%) | 3.8% | 2.3% | 0.1% | (8.3%) | (2.1%) | 5.9% | 1.3% | (2.5%) | 1.1% | (1.5%) | (2.0%) |
| Total Assets | 309,700 | 360,900 | 362,200 | 369,700 | 87,000 | 98,500 | 88,700 | 95,700 | 89,800 | 101,000 | 105,200 | 117,800 |
| Depreciation | 11,900 | 12,100 | 12,300 | 13,600 | 2,200 | 2,100 | 1,900 | 2,000 | 2,400 | |||