Fujitsu 2012 Annual Report Download - page 108

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Consolidated Income Statements
Fujitsu Limited and Consolidated Subsidiaries
Consolidated Statements of Comprehensive Income
Fujitsu Limited and Consolidated Subsidiaries
Yen
(millions)
U.S. Dollars
(thousands)
(Note 2)
Years ended March 31 Notes 2011 2012 2012
Net sales 18 ¥4,528,405 ¥4,467,574 $54,482,610
Operating costs and expenses:
Cost of sales 7, 14, 15 3,270,923 3,232,146 39,416,415
Selling, general and administrative expenses 7, 14, 15 1,124,888 1,130,124 13,782,000
4,395,811 4,362,270 53,198,415
Operating income 18 132,594 105,304 1,284,195
Other income (expenses):
Interest income 2,723 2,995 36,524
Dividend income 3,398 3,208 39,122
Interest charges (11,728) (9,283) (113,207)
Equity in earnings of affiliates, net 3,804 3,060 37,317
Other, net 7, 14 (28,555) (38,567) (470,329)
(30,358) (38,587) (470,573)
Income before income taxes and minority interests 102,236 66,717 813,622
Income taxes:
Current 16 35,057 23,499 286,573
Deferred 16 13,122 6,500 79,268
48,179 29,999 365,841
Income before minority interests 54,057 36,718 447,780
Minority interests in income (loss) of
consolidated subsidiaries (1,035) (5,989) (73,037)
Net income ¥ 55,092 ¥ 42,707 $ 520,817
Yen U.S. Dollars
(Note 2)
Amounts per share of common stock:
Basic earnings 20 ¥26.62 ¥20.64 $0.252
Diluted earnings 20 25.75 20.55 0.251
Cash dividends 10.00 10.00 0.122
Yen
(millions)
U.S. Dollars
(thousands)
(Note 2)
Years ended March 31 Notes 2011 2012 2012
Income before minority interests ¥ 54,057 ¥36,718 $447,780
Other comprehensive income: 8
Unrealized gain and loss on securities, net of taxes (2,495) 44 537
Deferred gains or losses on hedges and others, net of
taxes 63 112 1,366
Foreign currency translation adjustments (11,989) (3,092) (37,707)
Share of other comprehensive income of
associates accounted for using the equity method (846) 528 6,439
Total other comprehensive income (15,267) (2,408) (29,366)
Comprehensive income ¥ 38,790 ¥34,310 $418,415
Attributable to:
Owners of the parent ¥ 40,954 ¥40,343 $491,988
Minority interests (2,164) (6,033) (73,573)
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
106 FUJITSU LIMITED ANNUAL REPORT 2012