Edition:
United States

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

005930.KS on Korea Stock Exchange

1,516,000.00KRW
22 Jul 2016
Change (% chg)

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₩1,516,000.00
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52-wk High
₩1,547,000.00
52-wk Low
₩1,033,000.00

Interim Income Statement
View: AnnualInterim

In Millions ofWon
(except for per share items)
2016
2016-03-31
Period Length
3 Months
Revenue 49,782,300.0
Other Revenue, Total --
Total Revenue 49,782,300.0
Cost of Revenue, Total 30,373,900.0
Gross Profit 19,408,400.0
Selling/General/Admin. Expenses, Total 8,914,300.0
Research & Development 3,566,520.0
Depreciation/Amortization 251,760.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 57,084.0
Other Operating Expenses, Total --
Total Operating Expense 43,163,500.0
Operating Income 6,618,730.0
Interest Expense, Net Non-Operating (166,481.0)
Interest/Invest Income - Non-Operating 732,233.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets 72,974.0
Other, Net (134,969.0)
Net Income Before Taxes 7,122,480.0
Provision for Income Taxes 1,869,680.0
Net Income After Taxes 5,252,800.0
Minority Interest 10,703.0
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 5,263,510.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 5,263,510.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 5,263,510.0
Income Available to Com Incl ExtraOrd 5,263,510.0
Basic Weighted Average Shares 144.91
Basic EPS Excluding Extraordinary Items 36,323.602
Basic EPS Including Extraordinary Items 36,323.602
Dilution Adjustment --
Diluted Weighted Average Shares 144.91
Diluted EPS Excluding ExtraOrd Items 36,323.602
Diluted EPS Including ExtraOrd Items 36,323.602
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items (15,890.0)
Normalized Income Before Taxes 7,106,600.0
Effect of Special Items on Income Taxes (4,171.2)
Inc Tax Ex Impact of Sp Items 1,865,510.0
Normalized Income After Taxes 5,241,080.0
Normalized Inc. Avail to Com. 5,251,790.0
Basic Normalized EPS 36,242.699
Diluted Normalized EPS 36,242.699