Toshiba 2009 Annual Report Download - page 42

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Consolidated Statements of Operations
40
Net sales
Operating income (loss)
Net income (loss)
Earnings
per share (Basic) (¥)
Quarterly Performance Highlights
Sales and Other Income:
Net sales ¥5,836,139 ¥6,343,506 ¥7,116,350 ¥7,665,332
Subsidy received on return of substitutional
4,836 4,085 — —
portion of Employees’ Pension Fund Plan,
(net of settlement loss of ¥7,992 million
in 2005 and ¥5,045 million in 2006)
Interest and dividends 10,564 13,485 24,375 26,863
Equity in earnings of affiliates 4,440 — 39,300 28,023
Other income 58,156 49,605 155,270 212,827
5,914,135 6,410,681 7,335,295 7,933,045
Costs and Expenses:
Cost of sales 4,296,572 4,659,795 5,312,179 5,756,603
Selling, general and administrative 1,389,596 1,447,186 1,545,807 1,662,336
Interest 21,749 24,601 31,934 39,825
Equity in losses of affiliates — 300 — —
Other expense 91,211 96,470 118,244 209,232
5,799,128 6,228,352 7,008,164 7,667,996
Income (loss) from continuing operations,
before income taxes and minority interest
115,007 182,329 327,131 265,049
Income Taxes:
Current 50,419 57,051 88,911 102,740
Deferred 7,061 34,781 68,113 10,635
Income (loss) from continuing operations,
before minority interest 57,527 90,497 170,107 151,674
Minority interest in income (loss)
of consolidated subsidiaries 9,247 9,849 15,676 14,765
Income (loss) from continuing operations 48,280 80,648 154,431 136,909
Loss from discontinued operations, net of taxes
(2,239) (2,462) (17,002) (9,496)
Net income (loss) ¥ 46,041 ¥ 78,186 ¥ 137,429 ¥ 127,413
Year ended March 31 2005 2006 2007 2008 2009
1st quarter 2nd quarter 3rd quarter 4th quarter
Year ended March 31 2008 2009 2008 2009 2008 2009 2008 2009
For more information, please visit our IR web site at http://www.toshiba.co.jp/about/ir/en/finance/index.htm
(Millions of yen)
(Millions of yen)
¥6,654,518
—
19,432
9,596
146,923
6,830,469
5,366,087
1,538,617
33,693
—
171,324
7,109,721
(279,252)
52,308
2,015
(333,575)
(3,795)
(329,780)
(13,779)
¥ (343,559)
¥1,618,101
(22,875)
(11,605)
(3.59)
¥1,876,601
4,384
(26,849)
(8.30)
¥1,488,305
(157,676)
(121,143)
(37.44)
¥1,663,839
23,144
20,632
6.42
¥2,024,699
63,842
25,025
7.75
¥1,877,862
43,694
80,505
24.88
¥1,671,511
(74,019)
(183,962)
(56.85)
¥2,098,932
115,713
1,251
0.39