Sony 2011 Annual Report Download - page 60
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Yen in millions
2009 2010 2011
Sales and operating revenue:
Net sales .........................................................
7,110,053 6,293,005 6,304,401
Financial services revenue ............................................
523,307 838,300 798,495
Other operating revenue ..............................................
96,633 82,693 78,377
...............................................................
7,729,993 7,213,998 7,181,273
Costs and expenses:
Cost of sales ......................................................
5,660,504 4,892,563 4,831,363
Selling, general and administrative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,686,030 1,544,890 1,501,813
Financial services expenses ...........................................
547,825 671,550 675,788
(Gain) loss on sale, disposal or impairment of assets and other, net . . . . . . . . . . . . .
38,308 42,988 (13,450)
...............................................................
7,932,667 7,151,991 6,995,514
Equity in net income (loss) of affiliated companies .......................
(25,109) (30,235) 14,062
Operating income (loss) ............................................
(227,783) 31,772 199,821
Other income:
Interest and dividends ...............................................
22,317 13,191 11,783
Gain on sale of securities investments, net ................................
1,281 9,953 14,325
Foreign exchange gain, net ...........................................
48,568 — 9,297
Other ............................................................
26,659 20,690 9,561
...............................................................
98,825 43,834 44,966
Other expenses:
Interest ...........................................................
24,376 22,505 23,909
Loss on devaluation of securities investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4,427 2,946 7,669
Foreign exchange loss, net ............................................
— 10,876 —
Other ............................................................
17,194 12,367 8,196
...............................................................
45,997 48,694 39,774
Income (loss) before income taxes ....................................
(174,955) 26,912 205,013
Income taxes:
Current ...........................................................
80,521 48,698 117,918
Deferred ..........................................................
(153,262) (34,740) 307,421
...............................................................
(72,741) 13,958 425,339
Net income (loss) ..................................................
(102,214) 12,954 (220,326)
Less—net income (loss) attributable to noncontrolling interests . . . . . . . . . . . . . . . .
(3,276) 53,756 39,259
Net loss attributable to Sony Corporation’s stockholders
......................
(98,938) (40,802) (259,585)
(Continued on following page.)
Consolidated Statements of Income
Sony Corporation and Consolidated Subsidiaries—Years ended March 31
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