Asus 2007 Annual Report Download - page 91

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87
ASUSTEK COMPUTER INC.
FOR THE THREE-MONTH PERIODS ENDED MARCH 31, 2008 AND 2007
(Expressed in New Taiwan Thousand Dollars except for Earnings Per Share)
Notes 2008 2007
NET SALES II, V $77,272,786 $182,939,916
COST OF SALES IV.18, V (67,708,637) (173,739,688)
GROSS PROFIT 9,564,149 9,200,228
LESS: UNREALIZED GROSS PROFIT II (946,714) (786,940)
ADD: REALIZED GROSS PROFIT II 1,308,371 890,117
REALIZED GROSS PROFIT 9,925,806 9,303,405
OPERATING EXPENSES IV.18, V (4,709,950) (5,207,659)
OPERATING INCOME 5,215,856 4,095,746
NON-OPERATING INCOMES AND GAINS
Interest income 149,118 107,546
Investment income under equity method II, IV.7 2,622,891 3,650,418
Gain on disposal of assets II, V 685 4,640
Gain on disposal of investments II 14,931 15,293
Gain on reversal of bad debts II 1,019,219 -
Gain on financial assets evaluated II 4,651 -
Others V 1,171,218 338,413
Total 4,982,713 4,116,310
NON-OPERATING EXPENSES AND LOSSES
Interest expense 70,527 59,426
Loss on disposal of assets II 5,778 3,641
Loss on foreign exchange II 582,035 60,158
Loss on financial assets evaluated II - 8,411
Loss on financial liabilities evaluated II 62,820 21,600
Others V 65,741 24,576
Total 786,901 177,812
INCOME BEFORE INCOME TAX 9,411,668 8,034,244
INCOME TAX EXPENSE II, IV.19 (2,181,747) (1,302,886)
NET INCOME $7,229,921 $6,731,358
EARNINGS PER SHARE II, IV.20
Primary Earnings Per Share
Income before income tax $2.52 $2.20
Net income $1.94 $1.84
Fully Diluted Earnings Per Share
Income before income tax $2.38 $2.12
Net income $1.83 $1.78
English Translations of Financial Statements Originally Issued in Chinese
The accompanying notes are an integral part of the financial statements.
NON-CONSOLIDATED STATEMENTS OF INCOME (Unaudited)
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