Annual Report 2007 - Komatsu

Notes to Consolidated Financial Statements
Komatsu Ltd. and Consolidated Subsidiaries
23. Supplementary Information to Balance Sheets
At March 31, 2007 and 2006, deferred income taxes and other current assets were comprised of the following:
Thousands of
Millions of yen
U.S. dollars
2007 2006 2007
Prepaid expenses ¥ 3,663 ¥ 4,282 $ 31,042
Short-term loans receivable:
Affiliated companies 2,764 2,064 23,424
Other 2,220 2,106 18,813
Total ¥ 4,984 ¥ 4,170 $ 42,237
Deferred income taxes 49,717 48,750 421,331
Other 60,850 52,576 515,678
Total ¥119,214 ¥109,778 $1,010,288
24. Supplementary Information to Statements of Income
The following information shows research and development expenses and advertising costs, for the years ended March 31, 2007,
2006 and 2005. Research and development expenses, and advertising costs are charged to expense as incurred and are included in
cost of sales and selling, general and administrative expenses in consolidated statements of income.
Thousands of
Millions of yen
U.S. dollars
2007 2006 2005 2007
Research and development expenses ¥ 46,306 ¥ 44,560 ¥ 41,123 $392,424
Advertising costs 4,482 3,978 3,697 37,983
Shipping and handling costs included in selling, general and administrative expenses for the years ended March 31, 2007, 2006 and
2005, were as follows:
Thousands of
Millions of yen
U.S. dollars
2007 2006 2005 2007
Shipping and handling costs ¥ 44,065 ¥ 35,735 ¥ 30,941 $373,432
Other operating income (expense) for the years ended March 31, 2007, 2006 and 2005, were comprised of the following:
Thousands of
Millions of yen
U.S. dollars
2007 2006 2005 2007
Gain from sale of subsidiaries ¥ — ¥ 18,484 ¥ — $ —
Gain on sale of property — — 11,942 —
Loss on disposal or sale of fixed assets (2,015) (8,176) (3,966) (17,076)
Other (2,909) (3,549) (2,115) (24,653)
Total ¥ (4,924) ¥ 6,759 ¥ 5,861 $ (41,729)
86 Annual Report 2007