TDK Corporation Non-Consolidated FY March 2007 II-1) Balance sheets (Non-Consolidated) ASSETS Term Item Current assets Cash Marketable securities Trade receivables Inventories Others Noncurrent assets Investments in securities Investments in affiliates Net property, plant and equipment Others Change As of March 31, 2006 As of March 31, 2007 (Yen millions) % (U.S.$ thousands) (Yen millions) % (Yen millions) 263,971 39,142 39,708 86,348 22,501 76,270 47.0 274,910 28,830 39,992 92,089 25,129 88,868 47.4 2,329,745 244,322 338,915 780,415 212,957 753,118 10,939 (10,312) 284 5,741 2,628 12,598 297,099 12,788 138,635 53.0 305,468 15,269 137,883 52.6 2,588,711 129,398 1,168,500 8,369 2,481 (752) 119,828 123,687 1,048,194 3,859 25,846 28,628 242,610 2,782 580,379 100.0 4,918,466 19,309 561,070 TOTAL 100.0 LIABILITIES AND STOCKHOLDERS' EQUITY / LIABILITIES AND NET ASSETS Term Change As of March 31, 2006 As of March 31, 2007 % (Yen millions) % (U.S.$ thousands) (Yen millions) (Yen millions) Item Current liabilities Trade payables Accrued expenses Income taxes payables Others Noncurrent liabilities Retirement and severance benefits Directors' retirement allowance Total liabilities Common stock Additional paid-in capital Legal reserve Retained earnings Net unrealized gains on other securities Treasury stock Total stockholders' equity TOTAL Total stockholders' equity Common stock Capital surplus Additional paid-in capital Retained earnings Legal reserve Other retained earnings Treasury stock 76,570 42,619 10,745 2,058 21,147 13.6 88,364 44,924 16,309 5,383 21,747 15.2 748,847 380,711 138,211 45,618 184,296 11,794 2,305 5,564 3,325 600 15,902 2.9 16,648 2.9 141,084 746 15,635 16,368 138,711 733 266 280 2,372 14 889,940 12,540 92,473 16.5 105,013 18.1 32,641 59,256 8,160 372,933 - - (32,641) (59,256) (8,160) (372,933) 2,894 - - (2,894) - 7,289 (468,597) (561,070) 4,001,813 276,618 502,169 502,169 3,273,610 69,152 3,204,457 (50,601) 472,214 32,641 59,256 59,256 386,286 8,160 378,126 (5,971) (7,289) 468,597 83.5 561,070 100.0 - 472,214 32,641 59,256 59,256 386,286 8,160 378,126 (5,971) - Valuation and translation adjustments - 2,923 24,771 2,923 Net unrealized gains on other securities - 2,923 24,771 2,923 228 475,366 580,379 1,932 81.9 4,028,525 100.0 4,918,466 228 475,366 580,379 Equity warrant Total net assets TOTAL Note: U.S.$1=Yen 118 , for convenience only. 22