Nippon Gear Co., Ltd. (TYO:6356)

Nippon Gear Income Statement

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

Fiscal Year	TTM	FY 2010	FY 2009	FY 2008	FY 2007	FY 2006
Period Ending	Dec 31, 2010	Mar 31, 2010	Mar 31, 2009	Mar 31, 2008	Mar 31, 2007	Mar 31, 2006
Revenue	10,265	9,829	11,418	10,759	10,181	10,046
Revenue Growth (YoY)	2.54%	-13.92%	6.12%	5.68%	1.35%	-2.79%
Cost of Revenue	7,212	7,150	8,250	7,771	7,161	7,281
Gross Profit	3,053	2,679	3,168	2,989	3,020	2,764
Selling, General & Admin	2,046	2,015	2,193	2,124	2,072	2,073
Other Operating Expenses	45.22	45.22	47.97	38.9	39.54	39.17
Operating Expenses	2,139	2,107	2,300	2,225	2,150	2,152
Operating Income	914.75	571.81	868.21	764.25	870.12	612.61
Interest Expense	-40.84	-47.31	-53.21	-59.13	-65.31	-73.43
Interest & Investment Income	8.34	8.35	10.91	10.13	19.06	5.85
Currency Exchange Gain (Loss)	-3.87	-3.87	-3.03	-6.79	1.57	16.5
Other Non Operating Income (Expenses)	28.65	24.7	-7.05	-10.08	-34.09	-34.93
EBT Excluding Unusual Items	907.04	553.68	815.84	698.38	791.34	526.6
Gain (Loss) on Sale of Investments	-	27.33	-21.71	-	3.83	0.28
Gain (Loss) on Sale of Assets	-0.07	-5.7	5.79	-1.89	-10.8	-23.13
Asset Writedown	-7.8	-3.23	-27.82	-13.66	-46.1	-18.03
Other Unusual Items	-195.08	-	-14.53	-	-85.26	7.77
Pretax Income	704.09	572.08	757.56	682.82	671.95	493.49
Income Tax Expense	314.89	250.74	331.61	25.53	257.95	-57.82
Earnings From Continuing Operations	389.19	321.34	425.95	657.3	414	551.31
Net Income	389.19	321.34	425.95	657.3	414	551.31
Net Income to Common	389.19	321.34	425.95	657.3	414	551.31
Net Income Growth	19.92%	-24.56%	-35.20%	58.77%	-24.91%	-
Shares Outstanding (Basic)	14	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14	14
Shares Change (YoY)	-0.03%	-0.03%	-0.06%	-0.09%	-0.06%	-0.23%
EPS (Basic)	27.39	22.61	29.97	46.21	29.08	38.70
EPS (Diluted)	27.39	22.61	29.97	46.21	29.08	38.70
EPS Growth	19.95%	-24.54%	-35.16%	58.92%	-24.86%	-
Free Cash Flow	1,012	217.51	433.52	236.87	307.69	192.93
Free Cash Flow Per Share	71.25	15.31	30.50	16.65	21.61	13.54
Dividend Per Share	4.000	4.000	5.000	5.000	4.000	3.000
Dividend Growth	100.00%	-20.00%	-	25.00%	33.33%	-
Gross Margin	29.74%	27.26%	27.75%	27.78%	29.66%	27.52%
Operating Margin	8.91%	5.82%	7.60%	7.10%	8.55%	6.10%
Profit Margin	3.79%	3.27%	3.73%	6.11%	4.07%	5.49%
Free Cash Flow Margin	9.86%	2.21%	3.80%	2.20%	3.02%	1.92%
EBITDA	1,256	912.45	1,274	1,117	1,056	794.78
EBITDA Margin	12.24%	9.28%	11.15%	10.38%	10.37%	7.91%
D&A For EBITDA	341.31	340.65	405.45	352.6	186.06	182.18
EBIT	914.75	571.81	868.21	764.25	870.12	612.61
EBIT Margin	8.91%	5.82%	7.60%	7.10%	8.55%	6.10%
Effective Tax Rate	44.72%	43.83%	43.77%	3.74%	38.39%	-

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