Sharp 2006 Annual Report Download - page 38

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37
Consolidated Statements of Income
Sharp Corporation and Consolidated Subsidiaries for the Years Ended March 31, 2005 and 2006
Net Sales........................................................................................................
Cost of Sales .................................................................................................
Gross profit .........................................................................................
Selling, General and Administrative Expenses ............................................
Operating income................................................................................
Other Income (Expenses):
Interest and dividend income.......................................................................
Interest expense ..........................................................................................
Other, net ....................................................................................................
Income before income taxes and minority interests .............................
Income Taxes (Note 4):
Current........................................................................................................
Deferred ......................................................................................................
Income before minority interests ..........................................................
Minority Interests in Income of Consolidated Subsidiaries.........................
Net Income..........................................................................................
Per Share of Common Stock (Note 7):
Net income..................................................................................................
Diluted net income.......................................................................................
Cash dividends............................................................................................
$ 24,113,009
18,664,880
5,448,129
4,036,836
1,411,293
49,733
(55,259)
(198,715)
(204,241)
1,207,052
431,664
5,241
436,905
770,147
(5,742)
$ 764,405
$ 0.70
—
0.19
¥ 2,797,109
2,165,126
631,983
468,273
163,710
5,769
(6,410)
(23,051)
(23,692)
140,018
50,073
608
50,681
89,337
(666)
¥ 88,671
¥ 80.85
—
22.00
¥ 2,539,859
1,959,658
580,201
429,181
151,020
5,446
(5,724)
(22,558)
(22,836)
128,184
62,795
(12,364)
50,431
77,753
(908)
¥ 76,845
¥ 70.04
69.60
20.00
200620062005
Yen U.S. Dollars
The accompanying notes to consolidated financial statements are an integral part of these statements.
200620062005
Yen
(millions) U.S. Dollars
(thousands)