AKEBONO REPORT 2011
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30 AKEBONO REPORT 2011 Akebono Brake Industry Co. Ltd.Consolidated Statements of Income and Comprehensive IncomeAkebono Brake Industry Co. Ltd. and Consolidated Subsidiaries Years Ended March 31 2011 and 2010Millions of YenThousands ofU.S. Dollars(Note 1)2011 2010 2011Net sales ? 216 574 ? 130 604 $ 2 609 325Cost of sales 186 208 110 801 2 243 469Gross profit 30 366 19 803 365 855Selling general and administrative expenses 18 974 15 140 228 602Operating income 11 392 4 663 137 253Other income 481 552 5 795Interest income 87 123 1 048Dividend income 113 75 1 361Equity in earnings of affiliates 3 9 36Subsidy for employment adjustment ? 72 ?Other 279 273 3 361Other expenses 2 135 2 545 25 722Interest expense 1 195 1 365 14 397Foreign exchange loss 281 133 3 385Depreciation 226 259 2 722Product warranty expenses 139 206 1 674Other 293 582 3 530Ordinary income 9 738 2 670 117 325Extraordinary income 452 897 5 445Gain on sales of noncurrent assets 10 17 120Gain on change in equity 336 ? 4 048Subsidy 66 123 795Reversal of provision for business structure improvement 40 313 481Gain on negative goodwill ? 371 ?Gain on abolishment of retirement pension plan ? 73 ?Gain on sales of investment securities ? 1 ?Extraordinary loss 1 709 889 20 590Loss on sales and retirement of noncurrent assets 326 403 3 927Impairment loss 131 376 1 578Loss on earthquake disaster 1 252 ? 15 084Loss on valuation of investment securities ? 4 ?Contribution for withdrawal from employees’ pension fund of subsidiaries ? 62 ?Other ? 43 ?Income before income taxes 8 482 2 678 102 192Income taxes ? current 1 265 676 15 240Refund of income taxes ? (668) ?Income taxes ? deferred 384 228 4 626Income before minority interests 6 833 ? 82 325Minority interests in income 1 568 382 18 891Net income ? 5 265 ? 2 061 $ 63 433See accompanying Notes to Consolidated Financial Statements.Millions of YenThousands ofU.S. Dollars(Note 1)2011 2010 2011Income before minority interests ? 6 833 ? $ 82 325Other comprehensive income ?Valuation difference on available-for-sale securities 768 ? 9 253Foreign currency translation adjustment (1 841) ? (22 180)Total other comprehensive income (1 073) ? (12 927)Comprehensive income 5 760 ? 69 397Comprehensive income attributable toComprehensive income attributable to owners of the parent 4 627 ? 55 746Comprehensive income attributable to minority interests 1 134 ? 13 662See accompanying Notes to Consolidated Financial Statements.Reference MaterialsConsolidated Statements of IncomeConsolidated Statements of Comprehensive Income

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