Toshiba 2012 Annual Report Download - page 64

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(Millions of yen)
Year ended March 31 2008 2009 2010 2011 2012
Sales and Other Income:
Net sales ¥7,404,284 ¥6,512,656 ¥6,291,208 ¥6,398,505 ¥6,100,262
Interest and dividends 26,482 19,305 7,965 8,704 10,684
Equity in earnings of affiliates 28,023 9,596 22,385 18,478 17,035
Other income 212,621 146,778 62,793 67,811 76,744
7,671,410 6,688,335 6,384,351 6,493,498 6,204,725
Costs and Expenses:
Cost of sales 5,548,757 5,242,465 4,852,002 4,897,547 4,633,558
Selling, general and administrative 1,615,171 1,503,599 1,313,958 1,260,685 1,260,055
Interest 39,778 33,646 35,650 32,331 31,815
Other expense 209,648 170,092 148,328 107,386 126,892
7,413,354 6,949,802 6,349,938 6,297,949 6,052,320
Income (Loss) from Continuing Operations,
before Income Taxes and Noncontrolling Interests
258,056 (261,467) 34,413 195,549 152,405
Income Taxes:
Current 102,740 52,308 52,108 57,517 45,980
Deferred 7,789 9,254 (18,574) (16,797) 18,984
Income (Loss) from Continuing Operations, before Noncontrolling Interests
147,527 (323,029) 879 154,829 87,441
Loss from Discontinued Operations, before Noncontrolling Interests
(5,349) (24,325) (6,172) (8,183) (1,295)
Net Income (Loss) before Noncontrolling Interests
142,178 (347,354) (5,293) 146,646 86,146
Less: Net Income (Loss) Attributable to Noncontrolling Interests
14,765 (3,795) 14,450 8,801 12,441
Net Income (Loss) Attributable to Shareholders of Toshiba Corporation
¥ 127,413 ¥ (343,559) ¥ (19,743) ¥ 137,845 ¥ 73,705
(Millions of yen)
Quarterly Performance Highlights
1st quarter 2nd quarter 3rd quarter 4th quarter
Year ended March 31 2011 2012 2011 2012 2011 2012 2011 2012
Net sales
¥1,451,366 ¥1,326,105 ¥1,629,775 ¥1,586,377 ¥1,588,474 ¥1,441,386 ¥1,728,890 ¥1,746,394
Operating income (loss)
33,791 4,121 71,022 76,126 37,457 10,531 98,003 115,871
Net income (loss) attributable to
466 470 27,350 22,199 12,371 (10,595) 97,658 61,631
shareholders of Toshiba Corporation
Basic earnings (loss) per share
0.11 0.11 6.46 5.24 2.92 (2.50) 23.06 14.55
attributable to shareholders of
Toshiba Corporation (¥)
Consolidated Statements of Operations
For more information, please visit our IR website at http://www.toshiba.co.jp/about/ir/en/finance/index.htm
Data Section
62 TOSHIBA Annual Report 2012