AKEBONO REPORT 2012

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56 AKEBONO REPORT 2012 Akebono Brake Industry Co. Ltd.Consolidated Statements of Income and Comprehensive IncomeAkebono Brake Industry Co. Ltd. and Consolidated Subsidiaries Years Ended March 31 2012 and 2011Millions of YenThousands ofU.S. Dollars(Note 1)2012 2011 2012Net sales ? 209 584 ? 216 574 $ 2 555 902Cost of sales 184 666 186 208 2 252 024Gross profit 24 918 30 366 303 878Selling general and administrative expenses 21 083 18 974 257 109Operating income 3 835 11 392 46 768Interest income 83 87 1 012Dividend income 175 113 2 134Equity in earnings of affiliates 15 3 182Miscellaneous income 177 279 2 158Non-operating income 450 481 5 487Interest expenses 1 267 1 195 15 451Foreign exchange losses 153 281 1 865Expenses for product compensation 120 139 1 463Depreciation 157 226 1 914Miscellaneous expenses 491 293 5 987Non-operating expenses 2 188 2 135 26 682Ordinary income 2 097 9 738 25 573Gain on sales of noncurrent assets 50 10 609Subsidy 825 66 10 060Gain on change in equity ? 336 ?Reversal of provision for business structure improvement ? 40 ?Extraordinary income 875 452 10 670Loss on sales and retirement of noncurrent assets 397 326 4 841Impairment loss 1 487 131 18 134Loss on reduction of noncurrent assets 775 ? 9 451Loss on disaster ? 1 252 ?Extraordinary loss 2 659 1 709 32 426Income before income taxes and minority interests 314 8 482 3 829Income taxes?current 1 747 1 265 21 304Income taxes?deferred 561 384 6 841Income taxes 2 308 1 649 28 146Income (loss) before minority interests (1 995) 6 833 (24 329)Minority interests in income 1 220 1 568 14 878Net income (loss) ? (3 215) ? 5 265 $ (39 207)See accompanying Notes to Consolidated Financial Statements.Millions of YenThousands ofU.S. Dollars(Note 1)2012 2011 2012Income (loss) before minority interests ? (1 995) ? 6 833 $ (24 329)Other comprehensive incomeValuation difference on available-for-sale securities 1 171 768 14 280Revaluation reserve for land 508 ? 6 195Foreign currency translation adjustment (1 216) (1 841) (14 829)Total other comprehensive income ? 463 ? (1 073) $ 5 646Comprehensive income ? (1 531) ? 5 760 $ (18 670)Comprehensive income attributable toComprehensive income attributable to owners of the parent (2 626) 4 627 (32 024)Comprehensive income attributable to minority interests 1 094 1 134 13 341See accompanying Notes to Consolidated Financial Statements.Reference MaterialsConsolidated Statements of IncomeConsolidated Statements of Comprehensive Income

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