Trend Micro 2009 Annual Report Download - page 21

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23
(2) Consolidated Profit and Loss Statement
(From January 1, 2009 to December 31, 2009) (Yen in millions)
Account Amount
Net Sales 96,346
Cost of sales 14,990
Gross profit 81,356
Selling, general and administrative expense 51,218
Operating income 30,137
Non-operating income
Interest income 1,474
Gain on sales of marketable securities 3
Foreign exchange gain 531
Equity in earnings of affiliated companies 10
Others 124 2,144
Non-operating expenses
Interest expenses 2
Loss on sales of marketable securities 341
Others 223 568
Ordinary income 31,714
Extraordinary losses:
Loss on disposal of fixed assets 294
Devaluation loss on investment securities 54 348
Net income before taxes 31,365
Income taxes current 15,400
Income taxes (Previous year) 1,640
Income taxes deferred -3,316 13,724
Minority interest in income of consolidated
subsidiaries 2
Net income 17,638