TDK Corporation (6762) FY 2013 First Quarter Financial Results (U.S. GAAP) (2)- 1 Statements of Income Term 1Q of FY2012 (April 1, 2011 June 30, 2011) (Yen millions) Item Net sales Cost of sales Gross profit Selling, general and administrative expenses Operating income Other income (deductions): Interest and dividend income Interest expense Foreign exchange gain (loss) Other-net Total other income (deductions) Income from continuing operations before income taxes Income taxes Income from continuing operations 206,198 156,765 49,433 43,436 5,997 % 100.0 76.0 24.0 21.1 2.9 Less: Net income (loss) attributable to noncontrolling interests 208,653 162,371 46,282 37,059 9,223 100.0 77.8 22.2 17.8 4.4 -1.1 3,695 1.8 8,845 4.2 911 0.4 3,763 2,784 1.4 (7) 709 (717) 162 (532) (378) (U.S.$ thousands) (Yen millions) 2,641,177 2,055,329 585,848 469,101 116,747 8,975 (9,076) 2,050 (6,734) (4,785) Change(%) 1.2 3.6 -6.4 -14.7 53.8 2,455 5,606 (3,151) (6,377) 3,226 - 111,962 5,150 139.4 1.8 47,633 2,852 313.1 5,082 2.4 64,329 2,298 82.5 -0.2 - - - 368 - 1.2 5,082 2.4 64,329 2,666 110.3 -0.0 611 0.3 7,734 618 - 1.2 4,471 2.1 56,595 2,048 84.5 2,423 Net income attributable to TDK % Change 351 48 763 762 1,924 2,416 Net income (Yen millions) 358 (765) (601) (1,294) (2,302) (368) Loss from discontinued operations 1Q of FY2013 (April 1, 2012 June 30, 2012) -0.2 Note: 1. U.S.$1=Yen 79, for convenience only. 2. The figures related to display business, which became discontinued operations, in the year ended March 31, 2012, are restated. (2)- 2 Statements of comprehensive income (loss) Term Item Net income Other conprehensive income (loss), net of taxes: Foreign currencies translation adjustments Pension liability adjustments Net unrealized gains (losses) on securities Total other comprehensive income (loss) Comprehensive income (loss) Comprehensive income (loss) attributable to noncontrolling interests Comprehensive income (loss) attributable to TDK 1Q of FY2012 (April 1, 2011 June 30, 2011) (Yen millions) 1Q of FY2013 (April 1, 2012 June 30, 2012) (Yen millions) Change (U.S.$ thousands) (Yen millions) 2,416 5,082 64,329 2,666 (6,906) 3,094 (915) (4,727) (2,311) (26,444) 360 (1,289) (27,373) (22,291) (334,734) 4,557 (16,316) (346,493) (282,164) (19,538) (2,734) (374) (22,646) (19,980) (29) (2,282) 188 (22,479) 2,380 (284,544) 217 (20,197) Note: U.S.$1=Yen 79, for convenience only. 12