Casio 2010 Annual Report Download - page 26

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24 CASIO COMPUTER CO., LTD.
Consolidated Statements of Operations
Years ended March 31, 2010 and 2009 Casio Computer Co., Ltd. and Subsidiaries
Millions of Yen
Thousands of
U.S. Dollars (Note 1)
2010 2009 2010
Net sales (Note 14) .................................................................................................................... ¥427,925 ¥518,036 $4,601,344
Costs and expenses (Note 14):
Cost of sales .......................................................................................................................... 330,417 387,701 3,552,871
Selling, general and administrative expenses .......................................................................... 113,124 113,688 1,216,387
Research and development expenses ..................................................................................... 13,693 12,631 147,237
457,234 514,020 4,916,495
Operating income (loss) (Note 14) ........................................................................................... (29,309) 4,016 (315,151)
Other income (expenses):
Interest and dividends income ................................................................................................ 1,433 2,385 15,409
Interest expenses ................................................................................................................... (848) (853) (9,118)
Foreign exchange gains (losses) .............................................................................................. 1,499 (2,810) 16,118
Loss on abandonment of inventories ...................................................................................... —(2,522) —
Loss on sales and retirement of noncurrent assets .................................................................. (723) (528) (7,774)
Gain (loss) on valuation and sales of investment securities ...................................................... 665 (3,765) 7,151
Impairment loss (Notes 14 and 17) ......................................................................................... (289) (630) (3,108)
Business structure improvement expenses (Note 17) .............................................................. (3,100) (10,845) (33,333)
Non-recurring depreciation on noncurrent assets (Note 2) ...................................................... —(11,345) —
Special retirement expenses ................................................................................................... (637) (106) (6,849)
Other ..................................................................................................................................... 1,751 (2,045) 18,827
(249) (33,064) (2,677)
Loss before income taxes and minority interests ................................................................... (29,558) (29,048) (317,828)
Income taxes (Note 10):
Current .................................................................................................................................. 4,273 3,041 45,946
Deferred ................................................................................................................................ 1,853 (2,622) 19,925
6,126 419 65,871
Loss before minority interests ................................................................................................. (35,684) (29,467) (383,699)
Minority interests in loss .............................................................................................................. (14,716) (6,318) (158,237)
Net loss ................................................................................................................................ ¥ (20,968) ¥ (23,149) $ (225,462)
Yen U.S. Dollars (Note 1)
Amounts per share of common stock:
Net loss ................................................................................................................................. ¥(75.58) ¥(83.62) $(0.81)
Diluted net income ................................................................................................................ ———
Cash dividends applicable to the year .................................................................................... 15.00 23.00 0.16
See accompanying notes.