Toshiba 2015 Annual Report Download - page 60

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(Millions of yen)
Year ended March 31 2011 2012 2013 2014 2015
Sales and Other Income:
Net sales ¥6,263,990 ¥5,996,414 ¥5,722,248 ¥6,489,702 ¥6,655,894
Interest and dividends 8,168 10,195 12,139 13,756 10,886
Equity in earnings of affiliates 18,478 17,035 21,560 3,254 20,763
Other income 67,926 78,997 100,755 65,732 118,049
6,358,562 6,102,641 5,856,702 6,572,444 6,805,592
Costs and Expenses:
Cost of sales 4,771,797 4,628,451 4,413,476 4,865,787 5,079,028
Selling, general and administrative 1,247,661 1,253,061 1,216,719 1,366,789 1,406,427
Interest 32,328 31,815 32,677 33,696 24,984
Other expense 104,991 127,887 118,904 123,836 158,509
6,156,777 6,041,214 5,781,776 6,390,108 6,668,948
Income from Continuing Operations,
before Income Taxes and Noncontrolling Interests
201,785 61,427 74,926 182,336 136,644
Income Taxes:
Current 55,558 47,723 50,854 52,583 69,538
Deferred (27,614) 717 (12,498) 39,462 86,121
27,944 48,440 38,356 92,045 155,659
Income (Loss) from Continuing Operations, before Noncontrolling Interests
173,841 12,987 36,570 90,291 (19,015)
Loss from Discontinued Operations, before Noncontrolling Interests
(7,356) (1,161) (4,983) (15,021) 0
Net Income (Loss) before Noncontrolling Interests
166,485 11,826 31,587 75,270 (19,015)
Less: Net Income (Loss) Attributable to Noncontrolling Interests
8,159 8,632 18,162 15,030 18,810
Net Income (Loss) Attributable to Shareholders of Toshiba Corporation
¥ 158,326 ¥ 3,194 ¥ 13,425 ¥ 60,240 ¥ (37,825)
(Millions of yen)
Quarterly Performance Highlights
1st quarter 2nd quarter 3rd quarter 4th quarter
Year ended March 31 2014 2015 2014 2015 2014 2015 2014 2015
Net sales ¥1,369,636 ¥1,414,005 ¥1,608,232 ¥1,699,557 ¥1,550,373 ¥1,609,730 ¥1,961,461 ¥1,932,602
Operating income (loss) 26,008 47,670 35,249 90,197 62,656 63,907 133,213 (31,335)
Net income (loss) attributable to
shareholders of Toshiba Corporation
11,796 16,730 (1,220)35,874 37,691 54,612 11,973 (145,041)
Basic earnings (loss) per share
attributable to shareholders of
Toshiba Corporation (¥)
2.79 3.95 (0.29)8.47 8.90 12.90 2.83 (34.25)
For more information, please visit our IR website at http://www.toshiba.co.jp/about/ir/en/finance/index.htm
Consolidated Statements of Operations
59 TOSHIBA Annual Report 2015