Toshiba 2005 Annual Report Download - page 58

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16 Toshiba Corporation 130th Anniversary
Thousands of
U.S. dollars
Millions of yen (Note 3)
2005 2004 2005
Sales and other income:
Net sales ¥5,836,139 ¥5,579,506 $54,543,355
Subsidy received on return of substitutional portion of
Employees’ Pension Fund Plan, net of settlement loss of
¥7,992 million ($74,692 thousand) in 2005 and
¥188,106 million in 2004 (Note 11) 4,836 48,945 45,196
Interest and dividends 10,564 10,470 98,729
Other income (Notes 4, 5, 14 and 17) 58,156 88,394 543,514
5,909,695 5,727,315 55,230,794
Costs and expenses:
Cost of sales (Notes 8, 12, 21 and 26) 4,296,572 4,075,336 40,154,879
Selling, general and administrative (Notes 8, 12, 13 and 21) 1,389,596 1,378,529 12,986,878
Interest 21,749 20,832 203,262
Other expense (Notes 4, 5, 7, 14 and 15) 91,211 107,577 852,439
5,799,128 5,582,274 54,197,458
Income before income taxes, minority interest and equity
in earnings (losses) of affiliates 110,567 145,041 1,033,336
Income taxes (Note 16):
Current 50,419 50,092 471,206
Deferred 5,525 52,145 51,635
55,944 102,237 522,841
Income before minority interest and equity
in earnings (losses) of affiliates 54,623 42,804 510,495
Minority interest in income of consolidated subsidiaries 9,247 4,708 86,420
Income before equity in earnings (losses) of affiliates 45,376 38,096 424,075
Equity in earnings (losses) of affiliates (Note 7) 665 (9,271) 6,215
Net income ¥ 46,041 ¥ 28,825 $ 430,290
U.S. dollars
Yen (Note 3)
Basic net income per share (Note 19) ¥ 14.32 ¥ 8.96 $ 0.134
Diluted net income per share (Note 19) ¥ 13.53 ¥ 8.96 $ 0.126
Cash dividends per share (Note 18) ¥ 5.00 ¥ 3.00 $ 0.047
The accompanying notes are an integral part of these statements.
Consolidated Statements of Income
Toshiba Corporation and Subsidiaries
For the years ended March 31, 2005 and 2004