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21
TOSHIBA Annual Report 2013
Toshiba Corporation and Subsidiaries
For the years ended March 31, 2013 and 2012
Consolidated Statements of Income
Millions of yen
Thousands of
U.S. dollars
(Note 3)
2013 2012 2013
Sales and other income:
Net sales ¥ 5,800,281 ¥ 6,100,262 $ 61,705,117
Interest and dividends 12,430 10,684 132,234
Equity in earnings of affiliates (Note 9) 21,560 17,035 229,362
Other income (Notes 5, 6, 16 and 21) 100,988 76,744 1,074,340
5,935,259 6,204,725 63,141,053
Costs and expenses:
Cost of sales (Notes 10, 14, 22 and 26) 4,384,414 4,635,197 46,642,702
Selling, general and administrative (Notes 10, 14, 15 and 22) 1,221,551 1,262,402 12,995,224
Interest 32,692 31,815 347,787
Other expense (Notes 5, 6, 7, 16 and 17) 141,049 129,732 1,500,521
5,779,706 6,059,146 61,486,234
Income from continuing operations,
before income taxes and noncontrolling interests 155,553 145,579 1,654,819
Income taxes (Note 18):
Current 50,447 45,980 536,670
Deferred 9,380 18,243 99,787
59,827 64,223 636,457
Income from continuing operations,
before noncontrolling interests 95,726 81,356 1,018,362
Loss from discontinued operations,
before noncontrolling interests (Note 4) 0(1,295) 0
Net income before noncontrolling interests 95,726 80,061 1,018,362
Less: Net income attributable
to noncontrolling interests 18,193 10,007 193,543
Net income attributable to shareholders of the Company ¥ 77,533 ¥ 70,054 $ 824,819
Yen
U.S. dollars
(Note 3)
Basic net earnings (loss) per share attributable
to shareholders of the Company (Note 20)
Earnings from continuing operations ¥ 18.31 ¥ 16.84 $ 0.19
Loss from discontinued operations ¥ 0.00 ¥ (0.30) $ 0.00
Net earnings ¥ 18.31 ¥ 16.54 $ 0.19
Diluted net earnings (loss) per share attributable
to shareholders of the Company (Note 20)
Earnings from continuing operations ¥ 18.31 ¥ 16.62 $ 0.19
Loss from discontinued operations ¥ 0.00 ¥ (0.30) $ 0.00
Net earnings ¥ 18.31 ¥ 16.32 $ 0.19
Cash dividends per share (Note 19) ¥ 8.00 ¥ 8.00 $ 0.09
The accompanying notes are an integral part of these statements.