Trend Micro 2011 Annual Report Download - page 33

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Profit and Loss Statement
(From January 1, 2011 to December 31, 2011)
(Yen in millions)
Account Amount
Sales Revenue
Sales 45,601
Royalty 9,419 55,021
Cost of sales 9,528
Gross profit 45,492
Selling, general and administrative expense 21,294
Operating income 24,197
Non-operating income
Interest income 6
Interest on marketable securities 450
Dividend income 647
Gain on sales of marketable securities 824
Global system income 41
Others 61 2,031
Non-operating expense
Foreign exchange loss 416
Global system expense 144
Others 136 696
Ordinary income 25,532
Extraordinary gain:
Gain on reversal of allowance for
investment loss 53
Gain on reversal of stock option 4,612
Gain on reversal of allowance for bad debt 130
Gain on redemption of marketable
securities 810 5,606
Extraordinary loss:
Loss on disposal of fixed assets 107
Loss on sales of marketable securities 5,625 5,732
Net income before taxes 25,406
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