Nintendo 2013 Annual Report Download - page 29

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A. Loss on Valuation of Inventories
Loss on valuation of inventories due to decreased profitability of assets and charged to “Cost of sales” for the years ended March
31, 2013 and 2012 were as follows:
Note 7. Note to Consolidated Statements of Income
B. Selling, General and Administrative Expenses
Selling, general and administrative expenses for the years ended March 31, 2013 and 2012 were as follows:
Advertising expenses
Research and development expenses
Salaries, allowances and bonuses
Depreciation
Provision for bonuses
Provision of allowance for doubtful accounts
¥61,104
53,447
16,979
4,578
751
¥207
¥74,599
52,614
18,189
6,191
974
¥(153)
$650,052
568,588
180,636
48,704
7,991
$2,203
U.S. Dollars in Thousands
$
Japanese Yen in Millions
¥
Years ended March 31, 2013 2012 2013
Loss on valuation of inventories ¥8,758 ¥7,516 $93,177
U.S. Dollars in Thousands
$
Japanese Yen in Millions
¥
Years ended March 31, 2013 2012 2013
C. Research and Development Expenses
Research and development expenses incurred and charged to “Selling, general and administrative expenses” and “Cost of sales”
for the years ended March 31, 2013 and 2012 were as follows:
Research and development expenses ¥53,483 ¥52,675 $568,970
U.S. Dollars in Thousands
$
Japanese Yen in Millions
¥
Years ended March 31, 2013 2012 2013
D. Gain on Sales of Noncurrent Assets
Gain on sales of noncurrent assets for the years ended March 31, 2013 and 2012 were as follows:
Sales of land
Sales of buildings and structures
Sales of machinery, equipment and vehicles
Total
¥10
-
-
¥10
-
¥81
2
¥84
$112
-
-
$112
U.S. Dollars in Thousands
$
Japanese Yen in Millions
¥
Years ended March 31, 2013 2012 2013
E. Loss on Disposal of Noncurrent Assets
Loss on disposal of noncurrent assets for the years ended March 31, 2013 and 2012 were as follows:
F. Refund of Income Taxes for Prior Periods
The U.S. withholding tax refunded according to the U.S. tax system, as a result of the reduction adjustment based on the
established bilateral APA (Advance Pricing Agreement), regarding the trading between the Company and its U.S. consolidated
subsidiary.
Disposal of buildings and structures
Disposal of tools, furniture and fixtures
Disposal of software
Total
¥16
4
1
¥22
¥41
39
16
¥98
$179
49
12
$241
U.S. Dollars in Thousands
$
Japanese Yen in Millions
¥
Years ended March 31, 2013 2012 2013
Reclassification adjustments and tax effects related to other comprehensive income
Note 8. Note to Consolidated Statements of Comprehensive Income
2013 2012 2013
Valuation difference on available-for-sale securities
Amount arising during the year
Reclassification adjustments
Amount before tax effects
Tax effects
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Amount arising during the year
Share of other comprehensive income of associates
accounted for using equity method
Amount arising during the year
Total other comprehensive income
Years ended March 31,
¥11,018
(271)
10,747
(3,753)
6,993
35,111
34
¥42,139
¥16
3,574
3,590
(1,079)
2,511
(10,316)
(23)
¥(7,827)
$117,221
(2,888)
114,332
(39,930)
74,402
373,523
370
$448,296
U.S. Dollars in Thousands
$
Japanese Yen in Millions
¥
Notes to Consolidated Financial Statements
29