Trend Micro 2010 Annual Report Download - page 34

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36
Profit and Loss Statement
(From January 1, 2010 to December 31, 2010)
(Yen in millions)
Account Amount
Sales Revenue
Sales 42,235
Royalty 12,727 54,962
Cost of sales 9,566
Gross profit 45,396
Selling, general and administrative expense 21,046
Operating income 24,349
Non-operating income
Interest income 8
Interest on marketable securities 367
Dividend income 8
Global system income 56
Others 30 472
Non-operating expense
Foreign exchange loss 491
Global system expense 195
Others 115 803
Ordinary income 24,018
Extraordinary gain:
Refundment of placement fee 226 226
Extraordinary loss:
Reversal of Allowance for Investment loss 31
Devaluation loss on investment in
securities 662
Legal settlement 553 1,246
Net income before taxes 22,998
Income tax current 12,101
Income tax deferred -2,074
Net income 12,971