Brother International 2007 Annual Report Download - page 16

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4,765,025
2,838,356
1,926,669
1,492,305
434,364
19,814
(10,407)
(25,559)
3,271
(36,415)
(390)
-
-
-
-
4,644
2,644
(7,949)
4,017
(46,330)
388,034
150,475
(7,390)
143,085
246
244,703
0.888
0.888
0.169
579,181
362,534
216,647
171,643
45,004
2,073
(1,668)
(2,926)
239
(472)
(9,932)
9,572
1,973
(71)
(1,636)
182
-
-
(10)
(2,676)
42,328
11,433
5,811
17,244
440
24,644
89.03
-
13.00
562,273
334,926
227,347
176,092
51,255
2,338
(1,228)
(3,016)
386
(4,297)
(46)
-
-
-
-
548
312
(938)
474
(5,467)
45,788
17,756
(872)
16,884
29
28,875
104.82
104.82
20.00
14 Brother Annual Report 2007
Consolidated Statements of Income
Brother Industries, Ltd. and Consolidated Subsidiaries
Years ended March 31, 2007 and 2006
NET SALES
COST OF SALES (Note 11)
Gross profit
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES (Note 11)
Operating income
OTHER INCOME (EXPENSES):
Interest and dividend income
Interest expense
Sales discount
Gain on sales and disposals of property, plant and equipment, net
Foreign exchange loss
Loss on impairment of long-lived assets (Note 2(8) and 5)
Gain on transfer of the substitutional portion of the governmental pension program (Note 7)
Gain on withdraw al of trusted plan assets in excess (Note 7)
Loss on transfer of part of defined benefit pension plan
to defined contribution pension plan (Note 7)
Cumulative effect of the new ly adopted accounting policy for employee's retirement benefits
in subsidiaries in the United Kingdom and other countries (Note 2(14))
Reversal of bad debt allowance
Gain on transfer of at-home sales business (Note 2(15))
Retirement benefit cost
Other, net
Other expenses, net
INCOME BEFORE INCOME TAXES AND MINORITY INTERESTS
INCOME TAXES (Note 10):
Current
Deferred
Total income taxes
MINORITY INTERESTS IN NET INCOME
NET INCOME
PER SHARE OF COMMON STOCK (Note 14):
Basic net income
Diluted net income
Cash dividends applicable to the year
Thousands of
U.S. Dollars
(Note 1)
200720062007
Millions of Yen
Yen
¥
¥
¥
¥
¥
¥
$
$
$
See notes to consolidated financial statements.
U.S. Dollars