Wacom 2013 Annual Report Download - page 14

Net sales
Cost of sales (Note 6)
Gross profit
Selling, general and administrative expenses (Note 6)
Operating income
Non-operating income:
Interest income
Dividends income
Refund of value added tax in foreign subsidiary
Others
Total non-operating income
Non-operating expenses:
Interest expenses
Foreign exchange losses
Others
Total non-operating expenses
Ordinary income
Extraordinary income:
Gain on sales of noncurrent assets (Note 6)
Gain on reversal of subscription rights to shares
Total extraordinary income
Extraordinary loss:
Loss on sales of noncurrent assets (Note 6)
Loss on retirement of noncurrent assets (Note 6)
Loss on withdrawal from employees' pension fund (Note 6)
Office transfer expenses (Note 6)
Others
Total extraordinary losses
Income before income taxes
Income taxes-current
Income taxes-deferred
Total income taxes
Income before minority interests
Net income
Consolidated Statements of Income
Wacom Co., Ltd. and Its Subsidiaries
The accompanying notes are an integral part of these financial statements.
¥61,068,078
36,832,764
24,235,314
16,320,263
7,915,051
27,317
51,826
-
31,600
110,743
6,278
434,770
26,239
467,287
7,558,507
1,847
1,771
3,618
1,803
14,189
-
-
328
16,320
7,545,805
2,787,548
(12,228)
2,775,320
4,770,485
¥4,770,485
¥40,705,578
22,664,585
18,040,993
13,973,518
4,067,475
28,579
-
6,945
25,302
60,826
8,229
203,087
25,284
236,600
3,891,701
1,337
-
1,337
2,057
10,751
253,775
59,150
62,768
388,501
3,504,537
1,865,168
(541,972)
1,323,196
2,181,341
¥2,181,341
$649,315
391,630
257,685
173,527
84,158
290
551
-
336
1,177
67
4,623
278
4,968
80,367
20
19
39
19
152
-
-
3
174
80,232
29,639
(130)
29,509
50,723
$50,723
Thousands of yen
Thousands of
U.S. dollars
(Note 1)
2013 20132012
26
Year ended March 31 Year ended March 31
¥11,818,960
600,000
2,203,506
875,274
168,299
-
3,930,418
19,596,457
160,424
610,683
78,044
467,052
1,316,203
20,912,660
4,203,469
7,573,104
18,353,830
(204,205)
29,926,198
23,641
(834,025)
(810,384)
95,719
29,211,533
¥50,124,193
¥8,307,536
600,000
1,375,072
613,708
89,174
60,800
3,149,516
14,195,806
46,227
511,261
15,495
442,714
1,015,697
15,211,503
4,203,469
4,044,882
14,776,193
(2,287,245)
20,737,299
8,443
(1,918,442)
(1,909,999)
90,595
18,917,895
¥34,129,398
The accompanying notes are an integral part of these financial statements.
$125,667
6,380
23,429
9,306
1,789
-
41,791
208,362
1,706
6,493
830
4,966
13,995
222,357
44,694
80,522
195,150
(2,171)
318,195
251
(8,868)
(8,617)
1,018
310,596
$532,953
March 31 March 31
Thousands of yen
Thousands of
U.S. dollars
(Note 1)
2013 20132012
25
Wacom Co., Ltd. and Its Subsidiaries
Consolidated Balance Sheets
Liabilities:
Current liabilities -
Notes and accounts payable-trade (Note 5)
Short-term loans payable
Income taxes payable
Provision for bonuses (Note 2)
Provision for directors' and statutory corporate auditors' bonuses (Note 2)
Asset retirement obligations
Others
Total current liabilities
Noncurrent liabilities -
Deferred tax liabilities
Provision for retirement benefits (Notes 2)
Asset retirement obligations
Others
Total noncurrent liabilities
Total liabilities
Net Assets:
Shareholders' equity - (Note 8)
Capital stock
Capital surplus
Retained earnings
Treasury stock
Total shareholders' equity
Accumulated other comprehensive income -
Valuation difference on available-for-sale securities
Foreign currency translation adjustment (Note 2)
Total accumulated other comprehensive income
Subscription rights to shares - (Notes 8)
Total net assets
Total liabilities and net assets