Brother International 2012 Annual Report Download - page 24

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23
Millions of Yen
Thousands of
U.S. Dollars
(Note 1)
2012 2011 2012
NET SALES ¥ 497,390 ¥ 502,830 $ 6,065,732
COST OF SALES (Note 13) 280,689 286,796 3,423,037
Gross profit 216,701 216,034 2,642,695
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES (Note 13) 182,518 179,942 2,225,829
Operating income 34,183 36,092 416,866
OTHER INCOME (EXPENSES):
Interest and dividend income 1,175 1,332 14,329
Interest expense (615) (854) (7,500)
Sales discount (2,060) (2,005) (25,122)
Loss on sales and disposals of property, plant and equipment, net (546) (661) (6,659)
Foreign exchange gain 828 4,139 10,098
Loss on impairment of long-lived assets (Notes 2(10) and 5) (609) (1,473) (7,427)
Other, net 1,752 (2,508) 21,366
Other expenses, net (75) (2,030) (915)
INCOME BEFORE INCOME TAXES AND MINORITY INTERESTS 34,108 34,062 415,951
INCOME TAXES (Note 12):
Current 8,858 13,087 108,024
Deferred 5,725 (4,689) 69,817
Total income taxes 14,583 8,398 177,841
NET INCOME BEFORE MINORITY INTERESTS 19,525 25,664 238,110
MINORITY INTERESTS IN NET INCOME 0 (574) 0
NET INCOME ¥ 19,525 ¥ 26,238 $ 238,110
PER SHARE OF COMMON STOCK (Note 19): Yen U.S. Dollars
Basic net income ¥ 72.95 ¥ 98.03 $ 0.89
Diluted net income 72.85 97.91 0.89
Cash dividends applicable to the year 24.00 24.00 0.29
See notes to consolidated financial statements.
Consolidated Statement of Income
Brother Industries, Ltd. and Consolidated Subsidiaries
Year ended March 31, 2012