Samsung 2007 Annual Report Download - page 77

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75


Assets 68,042 69,005 74,462 81,366 93,375
Cash & Cash Eq. * 9,095 8,108 8,144 7,726 10,894
Marketable Securities 2,795 2,868 1,932 2,059 923
A/R (Traded) 6,315 6,774 7,397 9,090 11,125
Inventory 4,781 5,804 5,865 6,753 7,969
Liabilities 37,882 32,604 32,854 33,426 37,403
Debt 23,466 17,654 16,432 14,477 14,514
Stockholder’s Equity 30,160 36,400 41,607 47,940 55,972
2003 2004 2005 2006 2007
CONSOLIDATED BALANCE SHEET
CONSOLIDATED INCOME STATEMENT
Sales 64,817 81,963 80,630 85,426 98,508
- COGS 42,252 52,953 55,252 59,652 70,881
Gross Profit 22,565 29,010 25,378 25,773 27,627
(Margin) 34.8% 35.4% 31.5% 30.2% 28%
- SG&A 16,269 17,250 17,802 16,766 18,654
Operating Profit 6,296 11,761 7,575 9,008 8,973
(Margin) 9.7% 14.3% 9.4% 10.5% 9.1%
- Non Operating Income (Expense) 133 615 550 820 660
Interest Payment (Net) 76 192 66 70 171
Equity Method Gain (Loss) 247 496 342 520 378
- Extra Gain (Loss) 0 0 0 0 0
Income before tax 6,430 12,376 8,125 9,828 9,633
(Margin) 9.9% 15.1% 10.1% 11.5% 9.8%
- Income Tax Expense 1,076 2,207 1,218 1,634 1,710
- Minority Interests, etc. (Net) 609 621 733 (268) (502)
Net Income 5,962 10,790 7,640 7,926 7,421
(Margin) 9.2% 13.2% 9.5% 9.3% 7.5%
CONSOLIDATED FIVE-YEAR FINANCIAL SUMMARY
Consolidated base
2003 2004 2005 2006 2007
(In billions of Korean won)
(In billions of Korean won)
continued