Epson 2009 Annual Report Download - page 51

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50
Consolidated Statements of Income
The accompanying notes are an integral part of these financial statements.
Thousands of U.S.
dollars
March 31,
2008
March 31,
2009
March 31,
2009
Net s ales ¥1,347,841 ¥1,122,497 $11,427,232
Cos t of s ales 979,391 833,053 8,480,648
Gros s profit 368,449 289,443 2,946,584
Selling, general and administrative expens es 310,871 291,031 2,962,750
Operating income(loss ) 57,577 (1,588) (16,166)
Non-operating income
Interes t income 6,498 4,288 43,652
Foreign exchange gains －3,146 32,026
Other 10,470 7,512 76,495
Total non-operating income 16,968 14,948 152,173
Non-operating expenses
Interes t expens es 6,406 6,110 62,200
Foreign exchange losses 2,667 －－
Other 2,208 1,947 19,842
Total non-operating expenses 11,282 8,058 82,042
Ordinary income 63,263 5,301 53,965
Extraord in ary income
Gain on sales of noncurrent assets 570 349 3,552
Reversal of provision for loss on litigation 2,392 272 2,769
Reversal of provision for product warranties －264 2,687
Other 3,098 583 5,957
Total extraordinary income 6,061 1,469 14,965
Extraord in ary los s
Impairment los s 10,783 20,348 207,146
Business structure improvement expenses －55,896 569,031
Other 6,495 20,086 204,480
Total extraordinary los s es 17,279 96,331 980,657
Income(loss) before income taxes and minority
interests 52,045 (89,559) (911,727)
Income taxes -current 14,341 7,744 78,835
Income taxes -deferred 15,881 18,443 187,764
Total income taxes 30,223 26,188 266,599
Minority interes ts in income (los s ) 2,728 (4,425) (45,047)
Net income(los s ) ¥19,093 (¥111,322) ($1,133,279)
Millions of yen