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77
Annual Report 2006
18. Supplementary Information to the Consolidated Statements of Operations
Research and development expenses charged to “selling, general and administrative expenses” for the
years ended March 31, 2004, 2005 and 2006 were ¥250,910 million, ¥240,222 million and ¥241,566 million
($2,047,169 thousand), respectively.
“Other income (expenses)—other, net” for the years ended March 31, 2004, 2005 and 2006 con-
sisted of the following:
Yen U.S. Dollars
(millions) (thousands)
Years ended March 31 2004 2005 2006 2006
Settlement gain ¥ — ¥ — ¥ 15,957 $ 135,229
Gain on business transfer — 36,534 3,455 29,280
Gain on sales of marketable securities 134,624 133,299 ——
Gain on transfer of substitutional portion of
employees’ pension funds 146,532 — ——
Gain on sales of property, plant and equipment 13,649 — ——
Amortization of unrecognized obligation for
retirement benefits (56,943) (39,295) (28,214) (239,102)
Restructuring charges (164,202) (20,085) (11,559) (97,958)
Loss on disposal of property,
plant and equipment (7,142) (7,668) (7,229) (61,263)
Loss on change in interest — — (8,413) (71,297)
Provision for prior product warranties — — (7,413) (62,822)
Real estate valuation losses — (15,274) ——
HDD litigation-related expenses (10,220) — ——
Casualty loss (4,700) — ——
Foreign exchange gains (losses), net (6,972) 2,174 5,803 49,178
Other, net (20,425) (20,437) (15,724) (133,254)
¥ 24,201 ¥ 69,248 ¥(53,337) $(452,009)
Settlement gain
Settlement gain for the year ended March 31, 2006 related to the reconciliation of HDD litigation.
Gain on business transfer
Gain on business transfer for the year ended March 31, 2005 related to the transfer of the plasma display
panel business.
Gain on business transfer for the year ended March 31, 2006 related to the transfer of LCD
panel operations.
Gain on sales of marketable securities
Gain on sales of marketable securities for the year ended March 31, 2004 related mainly to the sales of shares
in Fanuc Ltd.
Gain on sales of marketable securities for the year ended March 31, 2005 related mainly to the sales of
shares in Fanuc Ltd. and Advantest Corporation.