Wacom 2009 Annual Report Download - page 26

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25
The accompanying notes are an integral part of these financial statements.
Consolidated Statements of Income
Wacom Co., Ltd. and Its Subsidiaries
Net sales
Cost of sales (Notes 9 and 20)
Gross profit
Selling, general and administrative expenses (Notes 10, 11 and 20)
Operating income
Non-operating income:
Interest and dividends income
Other
Total non-operating income
Non-operating expenses:
Interest expenses
Foreign exchange losses
Other
Total non-operating expenses
Ordinary income
Extraordinary income:
Gain on sales of noncurrent assets (Note 12)
Reversal of allowance for doubtful accounts
Settlement received
Total extraordinary income
Extraordinary loss:
Loss on sales of noncurrent assets (Note 12)
Loss on retirement of noncurrent assets (Note 12)
Loss on valuation of investment securities
Provision for directors' retirement benefits for prior periods
Total extraordinary losses
Income before income taxes
Income taxes-current
Income taxes-deferred
Total income taxes
Net income
¥33,809,138
17,047,974
16,761,164
12,449,786
4,311,378
85,102
27,638
112,740
12,375
204,410
28,264
245,049
4,179,069
155
-
14,217
14,372
446
13,334
-
-
13,780
4,179,661
1,528,131
72,505
1,600,636
¥2,579,025
¥36,739,196
18,098,841
18,640,355
13,101,484
5,538,871
159,069
32,278
191,347
12,291
117,369
19,354
149,014
5,581,204
108
91,537
-
91,645
1,517
11,759
20,000
75,491
108,767
5,564,082
2,190,198
(127,476)
2,062,722
¥3,501,360
$344,183
173,552
170,632
126,741
43,891
866
281
1,147
126
2,081
287
2,494
42,544
2
-
145
147
5
136
-
-
141
42,550
15,557
738
16,295
$26,255
Year ended March 31
Year ended March 31
Thousands of yen
Thousands of
U.S. dollars
(Note 1)
2009 20092008