Tokyo Electron Limited

Annual Report 08

CON S OLIDATED S TATEMENT S O F INCOME
Tokyo Electron Limited and Subsidiaries
Years ended March 31, 2008 and 2007

Thousands ofU.S. dollars

Millions of yen2008

2007

2008

Net sales........................................................................................................
 Cost of sales................................................................................................
Gross profit....................................................................................................
Selling, general and administrative expenses................................................
Operating income..........................................................................................

¥ 906,092
594,794311,298
142,800
168,498¥ 851,975
579,326
272,649
128,670
143,979$9,043,737
5,936,660
3,107,077
1,425,292
1,681,785

Other income (expenses): Interest and dividend income.......................................................................
 Interest expenses.........................................................................................
Revenue from development grants...............................................................
Foreign exchange losses..............................................................................
Gain on sale of property, plant and equipment.............................................
Gain on sale of investment securities...........................................................
Gain on sale of shares of consolidated subsidiary........................................
Gain on reversal of forfeited warrants...........................................................
 Loss on disposal of property, plant and equipment......................................
 Loss on impairment of property, plant and equipment..................................
 Loss on impairment of goodwill....................................................................
 Equity in loss of affiliated company...............................................................
 Other, net.....................................................................................................
Income before income taxes........................................................................

1,491
(343)
2,170
(28)
2,365
135–
467(885)(808)(4,072)–230169,220

910
(421)
2,640
(3,373)
417
1,225
528
526(834)––(1,442)
259
144,414

14,882(3,424)
21,659(279)
23,605
1,347
–
4,661
(8,833)(8,065)(40,643)–
2,296
1,688,991

Income taxes: Current........................................................................................................
 Deferred.......................................................................................................

56,5695,374

60,132(7,535)564,61753,638

Minority interests.............................................................................................
Net income.....................................................................................................

1,006¥ 106,271

554¥  91,263

10,041$1,060,695

Per share of common stock: Net income — basic.................................................................................... Net income — diluted..................................................................................
 Net assets...................................................................................................
 Cash dividends............................................................................................
See accompanying Notes to Consolidated Financial Statements.

40Yen¥  594.01
592.71
2,989.70
125.00U.S. dollars¥  511.27
509.84
2,573.72
103.00$      5.93
5.92
29.84
1.25