Trend Micro 2010 Annual Report Download - page 23

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25
(2) Consolidated Profit and Loss Statement
(From January 1, 2010 to December 31, 2010) (Yen in millions)
Account Amount
Net Sales 95,391
Cost of sales 16,726
Gross profit 78,664
Selling, general and administrative expense 54,912
Operating income 23,752
Non-operating income
Interest income 1,338
Gain on sales of marketable securities 3
Equity in earnings of affiliated companies 15
Others 86 1,443
Non-operating expenses
Interest expenses 2
Foreign exchange loss 1,068
Others 288 1,360
Ordinary income 23,835
Extraordinary gain:
Refundment of placement fee 226 226
Extraordinary losses:
Devaluation loss on investment securities 662
Legal settlement 553 1,215
Net income before taxes 22,846
Income taxes current 13,483
Income taxes deferred -3,395 10,088
Minority interest in income of consolidated
subsidiaries 37
Net income 12,720