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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, 2005, 2006 and 2007 were ¥240,222 million, ¥241,566 million and ¥254,095 mil-
lion ($2,153,347 thousand), respectively.
“Other income (expenses)—other, net” for the years ended March 31, 2005, 2006 and 2007 consisted
of the following:
Yen U.S. Dollars
(millions) (thousands)
Years ended March 31 2005 2006 2007
Gain on sales of marketable securities ¥133,299 ¥ — ¥ 77,337 $ 655,398
Gain on change in interest — — 2,136 18,102
Settlement gain — 15,957 — —
Gain on business transfer 36,534 3,455 — —
Impairment loss — — (9,991) (84,669)
Loss on sales of marketable securities — — (2,275) (19,280)
Restructuring charges (20,085) (11,559) — —
Loss on change in interest — (8,413) — —
Provision for prior product warranties — (7,413) — —
Real estate valuation losses (15,274) — — —
Amortization of unrecognized obligation for
retirement benefits (39,295) (28,214) (3,146) (26,661)
Foreign exchange gains (losses), net 2,174 5,803 2,132 18,068
Loss on disposal of property, plant
and equipment and intangible assets (7,668) (7,229) (19,763) (167,483)
Other, net (20,437) (15,724) (16,775) (142,162)
¥ 69,248 ¥(53,337) ¥ 29,655 $ 251,313
Gain on sales of marketable securities
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.
Gain on sales of marketable securities for the year ended March 31, 2007 related mainly to the sales of
shares in Fanuc Ltd. in connection with the issuer’s own stock repurchase.
Gain on change in interest
Gain on change in interest for the year ended March 31, 2007 refers to gain relating to allocation of new
shares of subsidiary company (NIFTY Corporation) to third parties.
Settlement gain
Settlement gain for the year ended March 31, 2006 related to the reconciliation of HDD litigation.
82 Fujitsu Limited
2007