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15. Supplementary Information to the Consolidated Balance Sheets
Receivables, trade from and payables, trade to affiliates at March 31, 2009 and 2010 are as follows:
Yen
(millions)
U.S. Dollars
(thousands)
At March 31 2009 2010 2010
Receivables, trade ¥25,949 ¥24,546 $263,935
Payables, trade 14,854 7,681 82,591
16. Earnings per Share
Yen U.S. Dollars
Years ended March 31 2008 2009 2010 2010
Basic earnings (loss) per share ¥23.34 ¥(54.35) ¥45.21 $0.486
Diluted earnings (loss) per share 19.54 (54.35) 42.17 0.453
Yen
(millions)
U.S. Dollars
(thousands)
Years ended March 31 2008 2009 2010 2010
Net income (loss) ¥48,107 ¥(112,388) ¥93,085 $1,000,914
Net income (loss) not attributable to common stock holders — — — —
Net income (loss) attributable to common stock holders 48,107 (112,388) 93,085 1,000,914
Effect of dilutive securities 560 — 3,101 33,344
Diluted net income (loss) ¥48,667 ¥(112,388) ¥96,186 $1,034,258
thousands
Basic weighted average number of shares 2,060,704 2,067,807 2,058,748
Effect of dilutive securities 430,382 — 222,222
Diluted weighted average number of shares 2,491,086 2,067,807 2,280,970
For the year ended March 31, 2009, the consolidated financial results were in a loss position and accordingly, any dilutive effects were not
treated for the calculation of the “Diluted earnings (loss) per share.”
17. 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, 2008, 2009 and
2010 were ¥258,717 million, ¥249,902 million and ¥224,951 million ($2,418,828 thousand), respectively.
“Other, net” of “Other income (expenses)” for the years ended March 31, 2008, 2009 and 2010 consists of the following:
Yen
(millions)
U.S. Dollars
(thousands)
Years ended March 31 2008 2009 2010 2010
Gain on sales of investment securities ¥ 17,308 ¥ 3,484 ¥ 89,657 $ 964,054
Gain on change in interest 2,074 — — —
Foreign exchange gains (losses), net (14,557) (7,014) (4,205) (45,215)
Loss on revaluation of investment securities (25,132) (18,729) — —
Gain on transfer of business — — 2,211 23,774
Restructuring charges (22,126) (54,198) (47,406) (509,742)
Loss on disposal of property, plant and equipment and intangible assets (11,766) (4,843) (3,923) (42,183)
Impairment loss (459) (58,923) (2,902) (31,204)
Loss on revaluation of inventories at the beginning of period (25,045) — — —
Other, net (21,516) (9,656) (9,600) (103,226)
¥(101,219) ¥(149,879) ¥ 23,832 $ 256,258
119
FUJITSU LIMITED Annual Report 2010
Notes to Consolidated
Financial Statements