Epson 2013 Annual Report Download - page 50

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Consolidated Statements of Operations
For the years ended March 31, 2012 and 2013
Thousands of U.S.
dollars
March 31,
2012
March 31,
2013
March 31,
2013
Net s ales ¥877,997 ¥851,297 $9,051,536
Cos t of sales 629,151 616,857 6,558,830
Gross profit 248,846 234,439 2,492,706
Selling, general and administrative expens es 224,219 213,184 2,266,710
Operating income 24,626 21,255 225,996
Non-operating income:
Interest income 1,110 805 8,559
Rent income 1,549 1,200 12,759
Foreign exchange gains 1,396 －－
Other 4,661 2,321 24,689
Total non-operating income 8,718 4,327 46,007
Non-operating expenses:
Interest expenses 3,573 3,041 32,333
Foreign exchange losses －2,944 31,302
Other 2,748 1,967 20,926
Total non-operating expens es 6,322 7,953 84,561
Ordinary income 27,022 17,629 187,442
Extraordinary income:
Insurance income 1,252 4,463 47,453
Gain on revision of retirement benefit plan 364 －－
Other 1,025 220 2,350
Total extraordinary income 2,643 4,684 49,803
Extraordinary loss:
Impairment loss 586 4,605 48,963
Loss on litigation 6,052 16,268 172,971
Loss on transfer of subsidiary's equity 2,024 －－
Other 5,380 4,919 52,301
Total extraordinary losses 14,043 25,792 274,235
Income (loss) before income taxes and
minority interests 15,622 (3,479) (36,990)
Income taxes -current 10,622 7,964 84,679
Income taxes -deferred (218) (1,521) (16,172)
Total income taxes 10,404 6,443 68,507
Income (loss) before minority interes ts 5,217 (9,922) (105,497)
Minority interes ts in income 185 168 1,796
Net income (los s ) ¥5,032 (¥10,091) ($107,293)
Millions of yen
The accompanying notes are an integral part of these financial statements.
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