Toshiba 2014 Annual Report Download - page 78

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(Millions of yen)
Year ended March 31 2010 2011 2012 2013 2014
Sales and Other Income:
Net sales ¥6,129,850 ¥6,270,684 ¥5,994,347 ¥5,726,986 ¥6,502,543
Interest and dividends 7,587 8,168 10,195 12,139 13,756
Equity in earnings of affiliates 22,385 18,478 17,035 21,560 5,947
Other income 62,356 67,782 76,733 100,847 64,354
6,222,178 6,365,112 6,098,310 5,861,532 6,586,600
Costs and Expenses:
Cost of sales 4,710,778 4,781,880 4,538,563 4,313,956 4,854,349
Selling, general and administrative 1,301,472 1,250,128 1,253,156 1,215,289 1,357,430
Interest 35,643 32,328 31,815 32,677 33,696
Other expense 147,131 106,054 129,331 139,981 160,187
6,195,024 6,170,390 5,952,865 5,701,903 6,405,662
Income from Continuing Operations,
before Income Taxes and Noncontrolling Interests
27,154 194,722 145,445 159,629 180,938
Income Taxes:
Current 50,083 57,517 45,980 50,447 53,790
Deferred (18,574) (16,797) 18,243 8,868 42,509
31,509 40,720 64,223 59,315 96,299
Income (Loss) from Continuing Operations, before Noncontrolling Interests
(4,355) 154,002 81,222 100,314 84,639
Loss from Discontinued Operations, before Noncontrolling Interests
(938) (7,356) (1,161) (4,983) (15,021)
Net Income (Loss) before Noncontrolling Interests
(5,293) 146,646 80,061 95,331 69,618
Less: Net Income (Loss) Attributable to Noncontrolling Interests
14,450 8,801 10,007 17,965 18,792
Net Income (Loss) Attributable to Shareholders of Toshiba Corporation
¥ (19,743) ¥ 137,845 ¥ 70,054 ¥ 77,366 ¥ 50,826
(Millions of yen)
Quarterly Performance Highlights
1st quarter 2nd quarter 3rd quarter 4th quarter
Year ended March 31 2013 2014 2013 2014 2013 2014 2013 2014
Net sales
¥1,246,742 ¥1,371,107 ¥1,400,389 ¥1,629,574 ¥1,340,250 ¥1,531,354 ¥1,739,605 ¥1,970,508
Operating income
11,134 25,145 58,983 81,711 31,242 48,346 96,382 135,562
Net income (loss) attributable to
shareholders of Toshiba Corporation
(12,105) 5,303 37,251 16,229 29,375 17,143 22,845 12,151
Basic earnings (loss) per share
attributable to shareholders of
Toshiba Corporation (¥)
(2.86) 1.25 8.80 3.83 6.94 4.05 5.39 2.87
For more information, please visit our IR website at http://www.toshiba.co.jp/about/ir/en/finance/index.htm
Consolidated Statements of Operations
Data Section
76 TOSHIBA Annual Report 2014