Toshiba 2009 Annual Report Download - page 74

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22
Thousands of
U.S. dollars
M illions of yen (Note 3)
2009 2008 2009
Sales and other income:
Net sales ¥6,654,518 ¥7,665,332 $67,903,245
Interest and dividends 19,432 26,863 198,286
Equity in earnings of affiliates (Note 9) 9,596 28,023 97,918
Other income (Notes 6, 7,16 and 21) 146,923 212,827 1,499,214
6,830,469 7,933,045 69,698,663
Costs and expenses:
Cost of sales(Notes 10, 14, 17, 22 and 26) 5,366,087 5,756,603 54,755,990
Selling, general and administrative (Notes 10, 14, 15 and 22) 1,538,617 1,662,336 15,700,173
Interest 33,693 39,825 343,806
Other expense (Notes 6, 7, 16, 17 and 21) 171,324 209,232 1,748,204
7,109,721 7,667,996 72,548,173
Income (loss) from continuing operations, before income taxes
and minority interest (279,252) 265,049 (2,849,510)
Income taxes (Note 18):
Current 52,308 102,740 533,755
Deferred 2,015 10,635 20,561
54,323 113,375 554,316
Income (loss) from continuing operations, before minority interest (333,575) 151,674 (3,403,826)
M inority interest in income (loss) of consolidated subsidiaries (3,795) 14,765 (38,724)
Income (loss) from continuing operations (329,780) 136,909 (3,365,102)
Loss from discontinued operations, net of tax (13,779) (9,496) (140,602)
Net income (loss) ¥ (343,559) ¥ 127,413 $ (3,505,704)
U.S. dollars
Yen (Note 3)
Basic net income (loss) per share (Note 20)
Income (loss) from continuing oparations ¥ (101.92) ¥ 42.40 $ (1.04)
Loss from discontinued operations ¥ (4.26) ¥ (2.94) $ (0.04)
Net income (loss) ¥ (106.18) ¥ 39.46 $ (1.08)
Diluted net income (loss) per share (Note 20)
Income (loss) from continuing oparations ¥ (101.92) ¥ 39.31 $ (1.04)
Loss from discontinued operations ¥ (4.26) ¥ (2.94) $ (0.04)
Net income (loss) ¥ (106.18) ¥ 36.59 $ (1.08)
Cash dividends per share (Note 19) ¥ 5.00 ¥ 12.00 $ 0.05
The accompanying not es are an int egral part of these st atements.
Consolidated St atement s of Income
Toshiba Corporation and Subsidiaries
For the years ended M arch 31, 2009 and 2008