Toshiba 2007 Annual Report Download - page 83

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17
16
17
16
Thousands of
U.S. dollars
Millions of yen (Note 3)
2007 2006 2007
Sales and other income:
Net sales ¥7,116,350 ¥6,343,506 $60,308,051
Subsidy received on return of substitutional portion
of Employees’ Pension Fund Plan, net of settlement
loss of ¥5,045 million in 2006 (Note 11) —4,085 —
Interest and dividends 24,375 13,485 206,568
Equity in earnings of affiliates (Note 7) 27,878 —236,254
Other income (Notes 4, 5 and 14) 155,270 49,605 1,315,848
7,323,873 6,410,681 62,066,721
Costs and expenses:
Cost of sales (Notes 8, 12, 15, 20 and 25) 5,312,179 4,659,795 45,018,466
Selling, general and administrative (Notes 8, 12, 13 and 20) 1,545,807 1,447,186 13,100,060
Interest 31,934 24,601 270,627
Equity in losses of affiliates (Note 7) —4,452 —
Other expense (Notes 4, 5 and 14) 135,493 96,470 1,148,246
7,025,413 6,232,504 59,537,399
Income before income taxes and minority interest 298,460 178,177 2,529,322
Income taxes (Note 16):
Current 88,911 57,051 753,483
Deferred 56,444 33,091 478,339
145,355 90,142 1,231,822
Income before minority interest 153,105 88,035 1,297,500
Minority interest in income of consolidated subsidiaries 15,676 9,849 132,847
Net income ¥ 137,429 ¥78,186 $1,164,653
U.S. dollars
Yen (Note 3)
Basic net income per share (Note 18) ¥42.76 ¥24.32 $0.36
Diluted net income per share (Note 18) ¥39.45 ¥22.44 $0.33
Cash dividends per share (Note 17) ¥11.00 ¥6.50 $0.09
The accompanying notes are an integral part of these statements.
Consolidated Statements of Income
Toshiba Corporation and Subsidiaries
For the years ended March 31, 2007 and 2006