Konica Minolta 2013 Annual Report Download - page 28

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27
CONSOLIDATED STATEMENTS OF INCOME AND
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Konica Minolta, Inc. and Consolidated Subsidiaries
For the  scal years ended March 31, 2013 and 2012
Consolidated Statements of Income
Millions of yen
Thousands of
U.S. dollars
(Note 3)
2013 2012 2013
Net Sales .................................................................................................................. ¥813,073 ¥767,879 $8,645,114
Cost of Sales (Note 14) ............................................................................................. 437,487 412,562 4,651,643
Gross profi t ............................................................................................................. 375,585 355,317 3,993,461
Selling, General and Administrative Expenses (Note 15) ..................................... 334,926 314,971 3,561,148
Operating income ................................................................................................... 40,659 40,346 432,313
Other Income (Expenses):
Interest and dividend income ................................................................................. 1,476 1,563 15,694
Interest expenses ................................................................................................... (2,499) (2,519) (26,571)
Foreign exchange gain (loss), net ........................................................................... 1,508 (2,567) 16,034
Loss on sales and disposals of property, plant and equipment, net ...................... (1,661) (1,693) (17,661)
Write-down of investment securities ....................................................................... (2) (2,700) (21)
Gain on sales of investment securities, net ............................................................ 55 2585
Gain on sales of investments in capital ................................................................... —604 —
Loss on impairment of fi xed assets (Note 17) ......................................................... (2,902) (893) (30,856)
Gain on discontinued operations ............................................................................ —19 —
Equity in income of unconsolidated subsidiaries and affi liates, net ........................ 61 67 649
Gain on reversal of foreign currency translation adjustment ................................... —3,730 —
Other extraordinary gain of overseas subsidiaries (Note 16) .................................. 95 241 1,010
Business structure improvement expenses (Note 18) ............................................ (379) (1,198) (4,030)
Group restructuring expenses ................................................................................ (296) —(3,147)
Loss on disaster ..................................................................................................... —(57) —
Other, net ................................................................................................................ (2,278) (2,132) (24,221)
Total ..................................................................................................................... (6,823) (7,531) (72,547)
Income before income taxes and minority interests ............................................... 33,836 32,815 359,766
Income Taxes (Note 8):
Current.................................................................................................................... 11,745 9,553 124,880
Deferred .................................................................................................................. 6,934 2,776 73,727
Total ..................................................................................................................... 18,680 12,330 198,618
Income before minority interests ............................................................................ 15,155 20,484 161,138
Minority Interests in Net Income of Consolidated Subsidiaries ......................... 30 60 319
Net Income ............................................................................................................... ¥ 15,124 ¥ 20,424 $ 160,808
Yen
U.S. dollars
(Note 3)
2013 2012 2013
Per Share Data (Notes 10 and 28):
Net income —Basic ................................................................................................ ¥28.52 ¥38.52 $0.30
—Diluted .............................................................................................. 27.86 37.28 0.30
Cash dividends ....................................................................................................... 15 15 0.16
The accompanying Notes to the Consolidated Financial Statements are an integral part of these fi nancial statements.