TDK Corporation Consolidated 1Q of FY March 2011(U.S. GAAP) 5. (2) Statements of operations Term Item Net sales Cost of sales Gross profit Selling, general and administrative expenses Restructuring cost Operating income (loss) Other income (deductions): Interest and dividend income Interest expense Foreign exchange gain (loss) Other-net Total other income (deductions) 1Q of FY2010 (April 1, 2009 June 30, 2009) (Yen millions) % 181,546 100.0 80.7 146,420 35,126 19.3 37,348 20.5 1,423 0.8 -2.0 (3,645) 1Q of FY2011 (April 1,2010 June 30,2010) (Yen millions) % Change (U.S.$ thousands) (Yen millions) Change(%) 221,925 164,790 57,135 36,926 20,209 100.0 2,521,875 74.3 1,872,614 25.7 649,261 16.6 419,613 9.1 229,648 40,379 18,370 22,009 (422) (1,423) 23,854 22.2 12.5 62.7 -1.1 - -0.6 4,034 (7,409) (12,852) 420 (15,807) (89) 369 (487) 589 382 - 444 (1,021) (644) (552) (1,773) -1.0 355 (652) (1,131) 37 (1,391) (5,418) -3.0 18,818 8.5 213,841 24,236 - (1,705) -1.0 4,332 2.0 49,227 6,037 - (3,713) -2.0 14,486 6.5 164,614 18,199 - Less:Net income (loss) attributable to noncontrolling interests (497) -0.2 460 - Net income (loss) attributable to TDK (3,216) -1.8 17,739 - Income (loss) before income taxes Income taxes Net income (loss) Note: U.S.$1=Yen 88, for convenience only. 11 (37) 14,523 -0.0 6.5 (420) 165,034