Mitsubishi

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
Mitsubishi Heavy Industries
Net Sales	3,016,200	3,142,500	3,096,100	2,907,800	2,875,000	3,045,000	2,864,000	2,593,900	2,373,400	2,590,700	2,792,100	3,068,500
Operating Margin	185,300	198,100	144,300	65,300	(23,800)	74,900	78,700	115,300	66,600	14,800	70,900	108,900
Operating Margin (%)	6.1%	6.3%	4.7%	2.2%	(0.8%)	2.5%	2.7%	4.4%	2.8%	0.7%	2.5%	3.5%
Net Income	103,800	123,600	60,600	18,100	(137,000)	(20,400)	26,400	34,300	21,800	4,000	29,800	48,800
Net Income (%)	3.4%	3.9%	2.0%	0.6%	(4.8%)	(0.7%)	0.9%	1.3%	0.9%	0.2%	1.1%	1.6%
Total Assets	4,172,900	4,361,700	4,731,800	4,746,600	4,636,700	4,236,600	3,915,300	3,666,900	3,715,400	3,831,100	4,047,100	4,391,900
Stockholders' Equity	1,255,300	1,347,400	1,368,900	1,337,400	1,245,100	1,278,200	1,282,700	1,271,000	1,324,500	1,310,000	1,376,300	1,446,436
Property, Plant and Equipment	682,000	714,500	771,700	801,200	776,900	755,800	758,100	759,800	743,200	736,500	765,200	824,700
Depreciation	89,600	92,200	101,300	101,600	105,900	99,400	96,000	97,000	99,800	99,200	100,800	106,600
Capital Expenditure	106,800	144,700	118,800	144,300	100,300	96,500	109,800	119,100	109,800	112,300	124,000	174,400
Employees	41,735	40,685	29,980	39,620	39,366			61,292	59,949	34,306	62,212
Net Sales/Employee	72,270	77,240	103,272	73,392	73,033			42,320	39,590	75,517	44,880
Mitsubishi Shipbuilding and Ocean Development Division
Net Sales	445,700	492,600	445,400	481,200	275,000	293,800	290,000	265,900	200,100	271,600	222,600	247,100
Operating Margin	13,500	14,700	(10,000)	8,100	(200)	(4,100)	5,500	11,100	(15,000)	(11,700)	(10,600)	(5,300)
Operating Margin (%)	3.0%	3.0%	(2.2%)	1.7%	(0.1%)	(1.4%)	1.9%	4.2%	(7.5%)	(4.3%)	(4.8%)	(2.1%)
Total Assets	488,100	549,900	535,300	491,000	306,100	280,100	259,000	276,500	260,500	205,400	234,700
Depreciation	10,900	11,300	13,600	11,100	7,800	7,400	6,400	6,000	5,900	6,200	5,700