Konoshima Chemical Income Statement

Financials in millions JPY. Fiscal year is May - April.

Millions JPY. Fiscal year is May - Apr.

Fiscal Year	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007
Period Ending	Apr '11 Apr 30, 2011	Apr '10 Apr 30, 2010	Apr '09 Apr 30, 2009	Apr '08 Apr 30, 2008	Apr '07 Apr 30, 2007
Revenue	16,730	15,583	16,804	16,755	17,582
Revenue Growth (YoY)	7.36%	-7.27%	0.29%	-4.70%	-4.69%
Cost of Revenue	12,231	11,155	12,430	13,053	12,781
Gross Profit	4,499	4,428	4,374	3,702	4,801
Selling, General & Admin	3,620	3,494	3,953	4,023	4,085
Operating Expenses	3,625	3,518	3,995	4,048	4,085
Operating Income	874	910	379	-346	716
Interest Expense	-191	-249	-260	-253	-234
Interest & Investment Income	10	7	13	14	9
Other Non Operating Income (Expenses)	-20	-40	4	-23	-5
EBT Excluding Unusual Items	673	628	136	-608	486
Merger & Restructuring Charges	-	-194	-	-	-
Gain (Loss) on Sale of Investments	-95	-20	59	-	-
Gain (Loss) on Sale of Assets	-19	35	16	-	-
Asset Writedown	-25	-32	-295	-46	-395
Other Unusual Items	-38	-20	67	-72	-
Pretax Income	496	397	21	-726	91
Income Tax Expense	118	201	75	-178	62
Net Income	378	196	-54	-548	29
Net Income to Common	378	196	-54	-548	29
Net Income Growth	92.86%	-	-	-	20.83%
Shares Outstanding (Basic)	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9
Shares Change (YoY)	-0.04%	-0.08%	-0.08%	-0.10%	-0.08%
EPS (Basic)	41.23	21.37	-5.88	-59.65	3.15
EPS (Diluted)	41.23	21.37	-5.88	-59.65	3.15
EPS Growth	92.94%	-	-	-	20.93%
Free Cash Flow	1,307	1,981	155	-752	-759
Free Cash Flow Per Share	142.55	215.96	16.89	-81.86	-82.54
Dividend Per Share	6.000	3.000	-	-	10.000
Dividend Growth	100.00%	-	-	-	-
Gross Margin	26.89%	28.42%	26.03%	22.10%	27.31%
Operating Margin	5.22%	5.84%	2.25%	-2.07%	4.07%
Profit Margin	2.26%	1.26%	-0.32%	-3.27%	0.17%
Free Cash Flow Margin	7.81%	12.71%	0.92%	-4.49%	-4.32%
EBITDA	1,831	1,920	1,683	869	1,646
EBITDA Margin	10.94%	12.32%	10.02%	5.19%	9.36%
D&A For EBITDA	957	1,010	1,304	1,215	930
EBIT	874	910	379	-346	716
EBIT Margin	5.22%	5.84%	2.25%	-2.07%	4.07%
Effective Tax Rate	23.79%	50.63%	357.14%	-	68.13%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.