Oki 2010 Annual Report Download - page 36
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CONSOLIDATED STATEMENTS OF OPERATIONS
Oki Electric Industry Co., Ltd. and consolidated subsidiaries
Years ended March 31, 2010, 2009 and 2008
2009 2008 2010
Millions of yen
Thousands of U.S.
dollars (Note 2)
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating income
Other income (expenses):
Interest expense
Interest and dividend income
Royalty income from corporate brand
Foreign exchange loss, net
Gain on sale of investments in unconsolidated subsidiaries
and other securities
Compensation received for relocation (Note 11)
Gain on transfer of business
Gain (loss) on sale and disposition of property, plant
and equipment
Loss on impairment of fixed assets (Note 12)
Write-downs of investments in unconsolidated subsidiaries
and other securities
Provision of allowance for doubtful accounts
Loss on natural disasters (Note 13)
Gain on contribution of securities to a pension trust
Special retirement expense (Note 7)
Write-downs of inventories (Note 14)
Business structure improvement expenses (Notes 7 and 15)
Loss on transfer of business and other (Note 16)
Loss on disposition of foreign currency translation
adjustments (Note 17)
Other, net
Income (loss) before income taxes, minority interests and
equity in earnings (losses) of affiliates
Income taxes (Note 8):
Current
Deferred
Income (loss) before minority interests and equity
in earnings (losses) of affiliates
Minority interests in earnings of consolidated subsidiaries
Equity in earnings (losses) of affiliates
Net income (loss) (Note 21)
¥ 719,677
554,343
165,334
159,134
6,200
(6,953)
1,413
15
(2,481)
4,238
—
—
5,216
(64)
(200)
(55)
—
3,822
(1,380)
(3,407)
—
—
—
(1,500)
(1,337)
4,863
2,784
1,281
4,065
797
(369)
140
¥ 567
¥ 545,680
410,658
135,021
134,611
410
(6,098)
1,271
355
(784)
509
455
—
(1,701)
(210)
(801)
(654)
(1,610)
—
(2,936)
(10,609)
(574)
(5,217)
(7,361)
(840)
(36,810)
(36,400)
2,366
5,410
7,776
(44,176)
(487)
(347)
¥ (45,011)
2010
¥ 443,949
322,560
121,388
107,431
13,957
(4,919)
1,109
596
(1,251)
—
—
298
(1,301)
(702)
(987)
(178)
—
—
(689)
—
(222)
—
—
(451)
(8,699)
5,258
1,859
(451)
1,407
3,850
(103)
(127)
¥ 3,619
$ 4,773,645
3,468,387
1,305,247
1,155,172
150,075
(52,892)
11,924
6,408
(13,451)
—
—
3,204
(13,989)
(7,548)
(10,612)
(1,913)
—
—
(7,408)
—
(2,387)
—
—
(4,849)
(93,537)
56,537
19,989
(4,849)
15,129
41,397
(1,107)
(1,365)
$ 38,913
The accompanying notes are an integral part of these statements.