Yageo Corporation and Subsidiaries

YAGEO CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF INCOME
YEARS ENDED DECEMBER 31, 2006 AND 2007
(In Thousands of Dollars, Except Earnings Per Share)
U.S. Dollars
New Taiwan Dollars
(Note 4)
2006 2007 2007
Amount % Amount % Amount
Financial liability valuation loss 10,207 - 90,260 - 2,782
Inventory losses 215,265 1 71,153 - 2,193
Loss on disposal of property, plant and
equipment 140,199 1 - - -
Other expenses (Note 29) 254,441 1 214,795 1 6,621
Total nonoperating expenses and losses 1,612,025 8 1,805,607 8 55,655
INCOME BEFORE INCOME TAX
EXPENSE 2,282,875 11 2,136,504 9 65,854
INCOME TAX EXPENSE (Notes 2 and 26) 204,672 1 725,313 3 22,356
CONSOLIDATED NET INCOME $ 2,078,203 10 $ 1,411,191 6 $ 43,498
ATTRIBUTE TO:
Parent company’s stockholders $ 1,978,100 10 $ 1,320,849 6 $ 40,713
Minority interest 100,103 - 90,342 - 2,785
$ 2,078,203 10 $ 1,411,191 6 $ 43,498
U.S. Dollars
New Taiwan Dollars (Note 4)
2006 2007 2007
Income Income Income
Before Before Before
Income Income Income
Tax Net Tax Net Tax Net
Expense Income Expense Income Expense Income
NET EARNINGS PER SHARE
Basic $ 0.90 $ 0.82 $ 0.84 $ 0.54 $ 0.03 $ 0.02
Diluted $ 0.90 $ 0.82 $ 0.84 $ 0.54 $ 0.03 $ 0.02
The accompanying notes are an integral part of the consolidated financial statements.
(With Deloitte & Touche audit report dated April 16, 2008)
(Concluded)
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