Trend Micro 2014 Annual Report Download - page 21
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Consolidated Statements of Income
(2) Consolidated Statements of Income
Consolidated Statements of Comprehensive Income
(Million yen)
For the year ended
December 31, 2013
For the year ended
December 31, 2014
Net Sales 108,314 115,205
Cost of sales 19,378 20,430
Gross profit 88,935 94,775
Operating expenses *1*2 59,485 61,122
Operating income 29,450 33,652
Non-operating income
Interest income 1,438 1,764
Gain on sales of marketable securities 2,066 881
Other income 272 98
Total non-operating income 3,777 2,744
Non-operating expenses
Interest expenses 6 17
Foreign exchange loss 289 3
Equity in loss of affiliated companies 1 59
Loss on disposal of fixed assets - 260
Other expenses 475 63
Total non-operating expenses 772 403
Ordinary income 32,456 35,992
Extraordinary gain
Gain on reversal of stock options 106 25
Gain on sale of affiliated company securities 403 -
Gain on change in equity - 6
Total extraordinary gain 510 32
Extraordinary loss
Loss on liquidation of subsidiary 728 -
Office moving expense 232 -
Total extraordinary loss 960 -
Net income before taxes 32,006 36,024
Income taxes current 12,994 13,136
Income taxes deferred (584) 584
Total income taxes 12,410 13,721
Net Income before minority interest 19,595 22,303
Minority interest in income (loss) of consolidated 0 (0)
subsidiaries
Net income 19,595 22,303
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