Financial Statements for SAMSUNG

ELECTRONICS CO LTD (005930)

Year over year, Samsung Electronics Co. Ltd. has been able to grow revenues from 136.3T to
154.6T. Most impressively, the company has been able to reduce the percentage of sales devoted
to cost of goods sold from 69.39% to 66.40%. This was a driver that led to a bottom line growth
from 9.6T to 15.8T.
View Income Statement In U.S. Dollar
Currency in
Millions of South
Korean Wons

Annual

As of: Dec 31
2007
Restated
KRW
Revenues
98,507,817.0
TOTAL REVENUES
98,507,817.0
Cost of Goods Sold
70,880,912.0
GROSS PROFIT
27,626,905.0
Selling General & Admin
18,653,619.0
Expenses, Total
R&D Expenses
-Depreciation &
-Amortization, Total
Other Operating Expenses -OTHER OPERATING
18,653,619.0
EXPENSES, TOTAL
OPERATING INCOME
8,973,286.0
Interest Expense
-590,515.0
Interest and Investment
483,604.0
Income
NET INTEREST EXPENSE -106,911.0
Income (Loss) on Equity
377,626.0
Investments
Currency Exchange Gains
-5,713.0
(Loss)
Other Non-Operating
394,585.0
Income (Expenses)
EBT, EXCLUDING
9,632,873.0
UNUSUAL ITEMS
Gain (Loss) on Sale of
-Investments
Gain (Loss) on Sale of
-Assets
EBT, INCLUDING
9,632,873.0
UNUSUAL ITEMS

Dec 31
2008
KRW

Dec 31
2009
Restated
KRW
121,294,319.0 136,323,670.0
121,294,319.0 136,323,670.0
89,762,355.0 94,594,863.0
31,531,964.0 41,728,807.0

Dec 31
42010
Year
Restated
Trend
KRW
154,630,328.0
154,630,328.0
102,666,824.0
51,963,504.0

25,500,101.0

23,362,086.0

25,680,096.0

--

7,386,712.0

9,099,352.0

--

--

578,280.0

--

62,276.0

--

25,500,101.0

30,811,074.0

35,357,728.0

6,031,863.0
-670,271.0

10,917,733.0
-535,287.0

16,605,776.0
-581,091.0

639,439.0

389,126.0

590,942.0

-30,832.0

-146,161.0

9,851.0

837,867.0

1,713,299.0

2,267,091.0

-848,280.0

-186,508.0

-179,700.0

587,157.0

-86,173.0

206,062.0

6,577,775.0

12,212,190.0

18,909,080.0

--

45,015.0

412,715.0

--

-65,609.0

6,861.0

6,577,775.0

12,191,596.0

19,328,656.0

Income Tax Expense

1,709,892.0
Minority Interest in Earnings -502,402.0
Earnings from Continuing
7,922,981.0
Operations
NET INCOME
7,420,579.0
NET INCOME TO
COMMON INCLUDING 6,265,987.0
EXTRA ITEMS
NET INCOME TO
COMMON EXCLUDING 6,265,987.0
EXTRA ITEMS

687,561.0
-364,310.0

2,431,046.0
-188,952.0

3,182,131.0
-347,490.0

5,890,214.0

9,760,550.0

16,146,525.0

5,525,904.0

9,571,598.0

15,799,035.0

4,778,160.0

8,287,748.0

15,799,035.0

4,778,160.0

8,287,748.0

15,799,035.0