Toshiba 2012 Annual Report Download - page 91

Download and view the complete annual report

Please find page 91 of the 2012 Toshiba annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 138

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138

21
TOSHIBA Annual Report 2012
Toshiba Corporation and Subsidiaries
For the years ended March 31, 2012 and 2011
Consolidated Statements of Income
Millions of yen
Thousands of
U.S. dollars
(Note 3)
2012 2011 2012
Sales and other income:
Net sales ¥ 6,100,262 ¥ 6,398,505 $ 74,393,439
Interest and dividends 10,684 8,704 130,292
Equity in earnings of affiliates (Note 9) 17,035 18,478 207,744
Other income (Notes 6, 16 and 21) 76,744 67,811 935,902
6,204,725 6,493,498 75,667,377
Costs and expenses:
Cost of sales (Notes 10, 14, 17, 22 and 26) 4,633,558 4,897,547 56,506,805
Selling, general and administrative (Notes 10, 14, 15 and 22) 1,260,055 1,260,685 15,366,524
Interest 31,815 32,331 387,988
Other expense (Notes 6, 7, 16 and 21) 126,892 107,386 1,547,462
6,052,320 6,297,949 73,808,779
Income from continuing operations,
before income taxes and noncontrolling interests 152,405 195,549 1,858,598
Income taxes (Note 18):
Current 45,980 57,517 560,732
Deferred 18,984 (16,797) 231,512
64,964 40,720 792,244
Income from continuing operations,
before noncontrolling interests 87,441 154,829 1,066,354
Loss from discontinued operations,
before noncontrolling interests (Note 4) (1,295) (8,183) (15,793)
Net income before noncontrolling interests 86,146 146,646 1,050,561
Less: Net income attributable
to noncontrolling interests 12,441 8,801 151,720
Net income attributable to shareholders of the Company ¥ 73,705 ¥ 137,845 $ 898,841
Yen
U.S. dollars
(Note 3)
Basic net earnings (loss) per share attributable
to shareholders of the Company (Note 20)
Earnings from continuing operations ¥ 17.70 ¥ 34.47 $ 0.22
Loss from discontinued operations ¥ (0.30) ¥ (1.92) $ (0.01)
Net earnings ¥ 17.40 ¥ 32.55 $ 0.21
Diluted net earnings (loss) per share attributable
to shareholders of the Company (Note 20)
Earnings from continuing operations ¥ 17.47 ¥ 33.10 $ 0.21
Loss from discontinued operations ¥ (0.30) ¥ (1.92) $ (0.00)
Net earnings ¥ 17.17 ¥ 31.25 $ 0.21
Cash dividends per share (Note 19) ¥ 8.00 ¥ 5.00 $ 0.10
The accompanying notes are an integral part of these statements.