TDK Corporation (6762) FY 2014 First Quarter Financial Results (U.S. GAAP) (2) Statements of Income and Statements of Comprehensive Income Statements of Income Term 1Q of FY2013 (April 1, 2012 June 30, 2012) (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) 208,653 162,371 46,282 37,059 9,223 % 100.0 77.8 22.2 17.8 4.4 709 (717) 162 (532) (378) Income before income taxes Income taxes Net income Less: Net income attributable to noncontrolling interests Net income attributable to TDK -0.2 1Q of FY2014 (April 1, 2013 June 30, 2013) (Yen millions) % 236,536 187,613 48,923 44,943 3,980 (U.S.$ thousands) 2,389,253 1,895,081 494,172 453,970 40,202 (Yen millions) Change(%) 27,883 25,242 2,641 7,884 (5,243) 13.4 15.5 5.7 21.3 -56.8 0.2 6,495 (8,677) 2,859 4,798 5,475 (66) (142) 121 1,007 920 - 100.0 79.3 20.7 19.0 1.7 643 (859) 283 475 542 Change 8,845 4.2 4,522 1.9 45,677 (4,323) -48.9 3,763 1.8 3,442 1.4 34,768 (321) -8.5 5,082 2.4 1,080 0.5 10,909 (4,002) -78.7 611 0.3 708 0.3 7,151 4,471 2.1 372 0.2 3,758 97 (4,099) 15.9 -91.7 Note: U.S.$1=Yen 99, for convenience only. Statements of Comprehensive Income Term Item Net income Other conprehensive income (loss), net of taxes: Foreign currencies translation adjustments Pension liability adjustments Net unrealized gains (losses) on securities Total other comprehensive income (loss) Comprehensive income (loss) Comprehensive income attributable to noncontrolling interests Comprehensive income (loss) attributable to TDK 1Q of FY2013 (April 1, 2012 June 30, 2012) (Yen millions) 1Q of FY2014 (April 1, 2013 June 30, 2013) (Yen millions) Change (U.S.$ thousands) (Yen millions) 5,082 1,080 10,909 (4,002) (26,444) 360 (1,289) (27,373) (22,291) 29,938 587 2,547 33,072 34,152 302,404 5,930 25,727 334,061 344,970 56,382 227 3,836 60,445 56,443 188 (22,479) 1,666 32,486 16,829 328,141 1,478 54,965 Note: U.S.$1=Yen 99, for convenience only. 13