Sharp 2009 Annual Report Download - page 46

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Sharp Corporation and Consolidated Subsidiaries for the Years Ended March 31, 2008 and 2009
Yen
(millions)
U.S. Dollars
(thousands)
2008 2009 2009
Net Sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥3,417,736 ¥2,847,227 $29,352,856
Cost of Sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,662,707 2,392,397 24,663,887
Gross profit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 755,029 454,830 4,688,969
Selling, General and Administrative Expenses . . . . . . . . . . . . . . . . . . . . . . . . . 571,337 510,311 5,260,938
Operating income (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 183,692 (55,481) (571,969)
Other Income (Expenses):
Interest and dividends income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,086 7,009 72,258
Interest expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (9,957) (9,147) (94,299)
Foreign exchange gains (losses), net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,562 (6,137) (63,268)
Gain on sales of subsidiaries and affiliates’ stocks . . . . . . . . . . . . . . . . . . . . . . . – 18,521 190,938
Loss on sales of investment securities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – (1,914) (19,732)
Loss on valuation of investment securities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . (694) (49,875) (514,175)
Loss on valuation of inventories . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – (7,639) (78,753)
Restructuring charges (Note 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – (58,439) (602,464)
Loss on violation of the antitrust law . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – (12,004) (123,753)
Other, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (28,449) (29,033) (299,309)
(21,452) (148,658) (1,532,557)
Income (loss) before income taxes and minority interests . . . . . . . . . . . . . . . 162,240 (204,139) (2,104,526)
Income Taxes (Note 4):
Current . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49,746 4,274 44,062
Deferred . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,276 (83,177) (857,495)
59,022 (78,903) (813,433)
Income (loss) before minority interests. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103,218 (125,236) (1,291,093)
Minority Interests in Income of Consolidated Subsidiaries . . . . . . . . . . . . . . . (1,296) (579) (5,969)
Net income (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ 101,922 ¥ (125,815) $ (1,297,062)
Yen U.S. Dollars
2008 2009 2009
Per Share of Common Stock (Note 7):
Net income (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥93.17 ¥(114.33) $(1.18)
Diluted net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86.91 – –
Cash dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28.00 21.00 0.22
The accompanying notes to the consolidated financial statements are an integral part of these statements.
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