Brother International 2013 Annual Report Download - page 37

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36
Notes to Consolidated Financial Statements
Brother Industries, Ltd. and Consolidated Subsidiaries
Year ended March 31, 2013 If this business combination had been completed as of April 1, 2012, the beginning of the current fiscal year, the unaudited effect on the consolidated statement of income
for the year ended March 31, 2013, would be as follows:
Millions of Yen
Thousands of
U.S. Dollars
Sales ¥ 10,000 $ 106,383
Operating income 909 9,670
Income before income taxes and minority interests 857 9,117
Net income 259 2,755
5. Marketable and Investment Securities
Marketable and investment securities as of March 31, 2013 and 2012, consisted of the following:
Millions of Yen
Thousands of
U.S. Dollars
2013 2012 2013
Current:
Government and corporate bonds ¥ 5,318 ¥ 475 $ 56,574
Total ¥ 5,318 ¥ 475 $ 56,574
Non-current:
Marketable equity securities ¥ 12,575 ¥ 12,207 $ 133,777
Government and corporate bonds 9,918 50 105,511
Other 1,239 153 13,180
Total ¥ 23,732 ¥ 12,410 $ 252,468
The costs and aggregate fair values of marketable and investment securities at March 31, 2013 and 2012, were as follows:
March 31, 2013
Millions of Yen
Cost
Unrealized
Gains
Unrealized
Losses
Fair
Value
Securities classified as:
Available-for-sale:
Equity securities ¥ 9,361 ¥ 3,453 ¥ (1,161) ¥ 11,653
Government and corporate bonds 10,005 89 (17) 10,077
Other 760 166  926
Held-to-maturity 5,159 131 (5) 5,285
March 31, 2012
Millions of Yen
Cost
Unrealized
Gains
Unrealized
Losses
Fair
Value
Securities classified as:
Available-for-sale:
Equity securities ¥ 8,356 ¥ 3,895 ¥ (774) ¥ 11,477
Other 14 — — 14
Held-to-maturity 525 2 — 527