Asus 2007 Annual Report Download - page 134

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130
Notes 2008
NET SALES II, V $176,648,667
COST OF SALES V (157,145,191)
GROSS PROFIT 19,503,476
OPERATING EXPENSES V (12,274,020)
OPERATING INCOME 7,229,456
NON-OPERATING INCOMES AND GAINS
Interest income 263,028
Investment income under equity method II, IV.10 106,503
Gain on disposal of assets
II, V
2,493
Gain on foreign exchange II 791,823
Gain on reversal of bad debts II 1,021,124
Others V 1,882,438
Total 4,067,409
NON-OPERATING EXPENSES AND LOSSES
Interest expense 131,772
Loss on disposal of assets II 13,304
Loss on disposal of investments II 5,737
Loss on physical inventory 3,951
Loss on impairment II, IV.11 704
Loss on financial assets evaluated II 66,217
Loss on financial liabilities evaluated II 62,820
Others V 285,046
Total 569,551
INCOME BEFORE INCOME TAX 10,727,314
INCOME TAX EXPENSE II (2,784,564)
CONSOLIDATED NET INCOME
$7,942,750
Represented by:
Available for common shareholders $7,229,921
Available for minority shareholders 712,829
CONSOLIDATED NET INCOME
$7,942,750
EARNINGS PER SHARE (in New Taiwan Dollars) II, IV.25
Primary Earnings Per Share
Consolidated net income $2.13
Available for minority shareholders (0.19)
Available for common shareholders
$1.94
Fully Diluted Earnings Per Share
Consolidated net income $2.02
Available for minority shareholders (0.19)
Available for common shareholders
$1.83
English Translations of Financial Statements Originally Issued in Chinese
The accompanying notes are an integral part of the consolidated financial statements.
ASUSTEK COMPUTER INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF INCOME (Unaudited)
FOR THE THREE-MONTH PERIOD ENDED MARCH 31, 2008
(Expressed in New Taiwan Thousand Dollars except for Earnings Per Share)
3