Edition:
United States

Income Statements: Samsung Electronics Co Ltd (005930.KS)

005930.KS on Korea Stock Exchange

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Interim Income Statement
View: AnnualInterim

In Millions ofWon
(except for per share items)
2016
2016-09-30
Period Length
3 Months
Revenue 47,815,600.0
Other Revenue, Total --
Total Revenue 47,815,600.0
Cost of Revenue, Total 29,411,300.0
Gross Profit 18,404,400.0
Selling/General/Admin. Expenses, Total 9,451,790.0
Research & Development 3,506,420.0
Depreciation/Amortization 246,081.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 26,080.0
Other Operating Expenses, Total --
Total Operating Expense 42,641,600.0
Operating Income 5,174,010.0
Interest Expense, Net Non-Operating (148,305.0)
Interest/Invest Income - Non-Operating 1,158,700.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets 42,989.0
Other, Net (256,690.0)
Net Income Before Taxes 5,970,700.0
Provision for Income Taxes 1,432,850.0
Net Income After Taxes 4,537,860.0
Minority Interest (129,065.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 4,408,790.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 4,408,790.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 4,408,790.0
Income Available to Com Incl ExtraOrd 4,408,790.0
Basic Weighted Average Shares 140.91
Basic EPS Excluding Extraordinary Items 31,288.900
Basic EPS Including Extraordinary Items 31,288.900
Dilution Adjustment --
Diluted Weighted Average Shares 140.91
Diluted EPS Excluding ExtraOrd Items 31,288.900
Diluted EPS Including ExtraOrd Items 31,288.900
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items (16,909.0)
Normalized Income Before Taxes 5,953,790.0
Effect of Special Items on Income Taxes (4,057.8)
Inc Tax Ex Impact of Sp Items 1,428,790.0
Normalized Income After Taxes 4,525,000.0
Normalized Inc. Avail to Com. 4,395,940.0
Basic Normalized EPS 31,197.699
Diluted Normalized EPS 31,197.699