Toshiba 2014 Annual Report Download - page 108

Download and view the complete annual report

Please find page 108 of the 2014 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 160

  • 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
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160

20 TOSHIBA Annual Report 2014
Toshiba Corporation and Subsidiaries
For the years ended March 31, 2014 and 2013
Consolidated Statements of Income
Millions of yen
Thousands of
U.S. dollars
(Note 3)
2014 2013 2014
Sales and other income:
Net sales ¥ 6,502,543 ¥ 5,726,986 $ 63,131,485
Interest and dividends 13,756 12,139 133,554
Equity in earnings of affiliates (Note 9) 5,947 21,560 57,738
Other income (Notes 5, 6, 15 and 20) 64,354 100,847 624,796
6,586,600 5,861,532 63,947,573
Costs and expenses:
Cost of sales (Notes 10, 13, 21 and 25) 4,854,349 4,313,956 47,129,602
Selling, general and administrative (Notes 5, 10, 13, 14 and 21) 1,357,430 1,215,289 13,178,932
Interest 33,696 32,677 327,146
Other expense (Notes 5, 6, 7, 15, 16 and 20) 160,187 139,981 1,555,213
6,405,662 5,701,903 62,190,893
Income from continuing operations,
before income taxes and noncontrolling interests 180,938 159,629 1,756,680
Income taxes (Note 17):
Current 53,790 50,447 522,233
Deferred 42,509 8,868 412,709
96,299 59,315 934,942
Income from continuing operations,
before noncontrolling interests 84,639 100,314 821,738
Loss from discontinued operations,
before noncontrolling interests (Notes 4 and 5) (15,021) (4,983) (145,835)
Net income before noncontrolling interests 69,618 95,331 675,903
Less: Net income attributable
to noncontrolling interests 18,792 17,965 182,447
Net income attributable to shareholders of the Company ¥ 50,826 ¥ 77,366 $ 493,456
Yen
U.S. dollars
(Note 3)
Basic net earnings (loss) per share attributable
to shareholders of the Company (Note 19)
Earnings from continuing operations ¥ 14.06 ¥ 18.85 $ 0.14
Loss from discontinued operations ¥ (2.06) ¥ (0.58) $ (0.02)
Net earnings ¥ 12.00 ¥ 18.27 $ 0.12
Cash dividends per share (Note 18) ¥ 8.00 ¥ 8.00 $ 0.08
The accompanying notes are an integral part of these statements.