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17. Supplementary Information to the Consolidated Statements of Operations
Research and development expenses charged to “selling, general and administrative expenses” for the years
ended March 31, 2006, 2007 and 2008 were ¥241,566 million, ¥254,095 million and ¥258,717 million ($2,587,170
thousand), respectively.
“Other income (expenses)—other, net” for the years ended March 31, 2006, 2007 and 2008 consisted of
the following:
Yen
(millions)
U.S. Dollars
(thousands)
Years ended March 31 2006 2007 2008 2008
Gain on sales of marketable securities ¥ — ¥ 77,337 ¥ 17,308 $ 173,080
Gain on change in interest — 2,136 2,074 20,740
Settlement gain 15,957 — — —
Gain on business transfer 3,455 — — —
Loss on revaluation of investment securities (1,229) (4,703) (25,132) (251,320)
Loss on revaluation of inventories at the beginning of period — — (25,045) (250,450)
Restructuring charges (11,559) — (22,126) (221,260)
Impairment loss — (9,991) (459) (4,590)
Loss on sales of marketable securities — (2,275) — —
Loss on change in interest (8,413) — — —
Provision for prior product warranties (7,413) — — —
Amortization of unrecognized obligation for
retirement benefits
(28,214)
(3,146)
—
—
Foreign exchange gains (losses), net 5,803 2,132 (14,557) (145,570)
Loss on disposal of property, plant and equipment and
intangible assets
(7,229)
(19,763)
(11,766)
(117,660)
Other, net (14,495) (12,072) (21,516) (215,160)
¥(53,337) ¥ 29,655 ¥(101,219) $(1,012,190)
Gain on sales of marketable securities
Gain on sales of marketable securities for the year ended March 31, 2007 referred mainly to the sales of shares in
Fanuc Ltd. in connection with the issuer’s own stock repurchase.
Gain on sales of marketable securities for the year ended March 31, 2008 referred mainly to the sales of shares in
affiliates such as Japan Cablenet Holdings Limited.
Gain on change in interest
Gain on change in interest for the year ended March 31, 2007 referred to a gain relating to allocation of new shares of
a subsidiary (NIFTY Corporation) to third parties.
Gain on change in interest for the year ended March 31, 2008 referred mainly to listing of and capital increase in
Chinese affiliate (Nantong Fujitsu Microelectronics Co., Ltd.)
114
ANNUAL REPORT 2008FUJITSU LIMITED
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS