TDK Corporation Consolidated FY March 2010(U.S. GAAP) I-5) Statements of operations Term Item FY2009 (April 1, 2008 March 31, 2009) (Yen millions) % FY2010 (April 1,2009 March 31,2010) (Yen millions) Change % (U.S.$ thousands) (Yen millions) 100.0 76.4 23.6 19.8 0.6 3.2 8,697,398 6,642,753 2,054,645 1,724,580 52,925 277,140 81,458 11,833 69,625 508 (10,962) 80,079 11.2 2.0 57.3 0.3 -69.0 - -0.5 33,656 (43,118) (18,043) (14,656) (12,022) 12,602 (41,581) (850) (1,674) 15,333 5,025 4,274 1,350 23,458 - Change(%) Net sales Cost of sales Gross profit Selling, general and administrative expenses Restructuring cost Operating income (loss) 727,400 100.0 83.3 605,943 121,457 16.7 159,878 22.0 15,884 2.2 (54,305) -7.5 Other income (deductions): Interest and dividend income Interest expense Equity in earnings of affiliates Loss (gain) on securities, net Foreign exchange gain (loss) Other-net Total other income (deductions) 3,980 (2,336) (17,011) (6,388) (5,392) (178) (27,325) -3.7 3,130 (4,010) (1,678) (1,363) (1,118) 1,172 (3,867) (81,630) -11.2 21,907 2.7 235,559 103,537 - (17,041) -2.3 9,025 1.1 97,043 26,066 - (64,589) -8.9 12,882 1.6 138,516 77,471 - (1,429) -0.2 791 - (63,160) -8.7 76,680 - Income (loss) before income taxes Income taxes Net income (loss) Less:Net income (loss) attributable to noncontrolling interests Net income (loss) attributable to TDK Corp. Note: U.S.$1=Yen 93, for convenience only. 13 808,858 617,776 191,082 160,386 4,922 25,774 (638) 13,520 -0.1 1.7 (6,860) 145,376