CONSOLIDATED STATEMENTS OF INCOME
Tokyo Electron Limited and Subsidiaries
Years ended March 31, 2009 and 2008

Thousands ofU.S. dollars

Millions of yen2009

2008

2009

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

¥ 508,082
370,674
137,408
122,697
14,711¥ 906,092
594,794311,298
142,800
168,498$5,172,371
3,773,532
1,398,839
1,249,078
149,761

Other income (expenses): Interest and dividend income .............................................................................
 Interest expenses ...............................................................................................
Revenue from development grants .....................................................................
Gain on sale of property, plant and equipment ....................................................
Gain on reversal of forfeited warrants ..................................................................
 Provision of allowance for doubtful accounts .......................................................
 Loss on devaluation of investment securities .......................................................
 Loss on disposal of property, plant and equipment ..............................................
 Loss on impairment of property, plant and equipment .........................................
 Loss on impairment of goodwill ...........................................................................
 Other, net ...........................................................................................................
Income before income taxes and minority interests ..............................................

1,806
(175)
2,701
67
–
(7,361)(2,432)
(352)
–
–
672
9,637

1,491
(343)
2,170
2,365
467
(1)
(17)
(885)
(808)
(4,072)355
169,220

18,385(1,782)
27,497682–(74,936)(24,758)(3,584)––
6,841
98,106

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

4,553(2,762)56,5695,374

46,350(28,118)

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

303¥    7,543

1,006¥ 106,271

3,085$   76,789

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

34

Tokyo Electron Limited

Annual Report 09Yen¥    42.15
42.07
2,896.55
24.00

U.S. dollars¥ 594.01
592.71
2,989.70
125.00$     0.43
0.43
29.49
0.24