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Financial Information
Quarterly Performance
2009
2008
2007
Total sales
206,384
206,051
197,104
Cost of sales
80,653
81,588
79,922
Gross profit
125,731
124,463
117,181
Selling and administrative expenses
103,931
103,665
97,005
Salaries
18,382
17,646
18,292
Severance and retirement benefits
1,859
1,448
1,771
Employee benefits
3,634
3,043
2,767
Sales commission
32,290
32,688
27,703
Sales promotion
3,934
5,198
3,699
Advertising
3,169
2,808
3,516
Samples
0
0
0
Royalties
3,188
2,705
3,591
Packing and transportation
2,465
2,515
2,242
Communication
1,053
1,084
989
Rent
6,122
5,748
5,904
Warehousing
0
0
0
Collection fee
192
158
179
Utilities
581
572
770
Vehicle maintenance
42
39
38
Taxes and dues
1,173
821
816
Commission fee
4,361
4,132
3,189
Travel
609
549
532
Periodicals and printing
71
114
97
Training
2,493
2,182
2,872
Outsourcing fee
10,674
11,339
9,750
Supplies
713
661
654
Insurance
105
42
47
Entertainment
137
143
179
Conference
142
111
92
Ordinary R&D expenses
51
5
9
Repairs and maintenance
832
657
226
Bad debt expenses
109
1,368
677
Depreciation
1,284
1,240
1,198
Amortization
4,267
4,649
5,206
Others
0
0
0
Operating profit
21,801
20,799
20,176
Non-operating profit
1,888
2,083
2,899
Interest
319
218
390
Dividend
0
0
0
Gain on valuation of equity method
202
660
902
Gain on stake variation for equity method stocks
0
Gain on valuation of marketable securities
0
0
0
Gain on disposal of invested assets
0
0
0
Gain on disposal of property & equipment
1
0
0
Others
1,366
1,205
1,608
Non-operating expenses
3,801
3,913
3,204
Interest
1,173
1,160
1,127
Loss on disposition of inventories
1,286
1,011
0
Loss on valuation of equity method
0
0
0
Loss on stake variation for equity method stocks
0
0
0
Loss on disposition of property & equipment
19
165
19
Loss of impairment on tangible & intangible assets
0
388
712
Donations
313
229
64
Others
1,010
959
1,281
Pretax profit
19,887
18,968
19,870
Taxes
5,469
4,384
5,510
Net profit
14,418
14,384
14,360