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Consolidated Statements of Operations Consolidated Statements of Comprehensive Income (Loss)
Millions of yen
2012 2013
Revenues, costs and expenses:
Net sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,846,216 7,303,045
Cost of sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (5,864,515) (5,419,888)
Selling, general and administrative expenses . . . . . . . . . . . . . . . . . . . . . . . (1,937,976) (1,722,221)
Interest income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,388 9,326
Dividends received . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,129 3,686
Other income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44,124 91,807
Interest expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (28,404) (25,601)
Impairment losses of long-lived assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . (399,259) (138,138)
Goodwill impairment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (163,902) (250,583)
Other deductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (328,645) (249,819)
Income (loss) before income taxes . . . . . . . . . . . . . . . . . . . . . . . . . . (812,844) (398,386)
Provision for income taxes:
Current . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69,206 66,532
Deferred . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (59,439) 318,141
9,767 384,673
Equity in earnings of associated companies . . . . . . . . . . . . . . . . . . . . . . . . . 6,467 7,891
Net income (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (816,144) (775,168)
Less net income (loss) attributable to noncontrolling interests . . . . . . . . . . . . (43,972) (20,918)
Net income (loss) attributable to Panasonic Corporation . . . . . . . . . (772,172) (754,250)
Yen
2012 2013
Net income (loss) per share attributable to
Panasonic Corporation common shareholders:
Basic . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (333.96) (326.28)
Diluted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — —
Millions of yen
2012 2013
Net income (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (816,144) (775,168)
Other comprehensive income (loss), net of tax:
Translation adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (19,887) 198,287
Unrealized holding gains (losses) of available-for-sale securities . . . . . . . . . (3,476) (13,416)
Unrealized gains (losses) of derivative instruments . . . . . . . . . . . . . . . . . . . (6,018) (845)
Pension liability adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (79,874) (62,481)
(109,255) 121,545
Comprehensive income (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (925,399) (653,623)
Less comprehensive income (loss) attributable to noncontrolling interests . . . (44,210) (6,299)
Comprehensive income (loss) attributable to Panasonic Corporation . . . . . . (881,189) (647,324)
Download DATA BOOK
(Statements of Operations)
Consolidated Statements of Operations and Consolidated Statements of Comprehensive Income (Loss)
Years ended March 31, 2012 and 2013
PAGE
29
Panasonic Corporation Annual Report 2013
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