| |
|
For the Years Ended November 30 2008 |
| (Unit : Korean thousand
won) |
|
|
Description |
Current Year |
| Ⅰ. SALES |
|
120,520,283 |
1.
Sales-Merchandise
|
19,153,605 |
|
2.
Sales-Finished Goods
|
99,485,694 |
|
| Ⅱ. COST OF GOODS SOLD |
|
67,121,502 |
1.
Cost of Merchandise Sold
|
11,151,871 |
|
| 2.
Cost of Finished Goods Sold |
55,969,631 |
|
Ⅲ.
GROSS PROFIT
|
|
53,398,780 |
Ⅳ. SELLING AND ADMINISTRATIVE EXPENSES
|
|
49,157,573 |
1.
Executive Compensations
|
510,526 |
|
| 2.
Salaries Expenses |
11,572,328 |
|
| 3.
Bonuses and Allowances |
3,498,230 |
|
| 4.
Severance Benefits |
2,600,557 |
|
| 5.
Employee Benefits |
2,030,100 |
|
| 6.
Miscellaneous Administrative Expenses |
29,153 |
|
| 7.
Taxes and Dues |
658,673 |
|
| 8.
Utility Expenses |
201,097 |
|
| 9.
Vehicles Maintenance Expenses |
224,476 |
|
| 10.
Transportation and ?Warehousing |
1,465,489 |
|
| 11.
Commissions and Fees |
1,916,263 |
|
| 12.
Sales Promotional Expenses |
4,420,263 |
|
| 13.
Entertainment Expenses |
644,420 |
|
14.
Insurance Premium
|
347,135 |
|
15.
Repairs Expenses
|
183,139 |
|
16.
Paper and Magazines
|
51,140 |
|
17.
Communication Expenses
|
278,687 |
|
18.
Travel Expenses
|
2,639,123 |
|
19.
Training Expenses
|
369,450 |
|
20.
Advertising Expenses
|
6,389,313 |
|
21.
Samples Expenses
|
516,297 |
|
22.
Depreciation Expenses
|
717,830 |
|
23.
Amortization Expenses on Intangible Assets
|
207,461 |
|
24.
Supplies Expenses
|
106,542 |
|
25.
Conference expense
|
460,429 |
|
26.
Service
|
3,235,259 |
|
27.
Rental Expenses
|
97,620 |
|
28.
Research Expenses
|
3,726,094 |
|
Ⅴ. OPERATING INCOME
|
|
4,241,207 |
Ⅵ. NON-OPERATING REVENUES
|
|
5,229,059 |
1.
Interest Revenues
|
1,09,825 |
|
2.
Dividends Income
|
2,000,000 |
|
3.
Rental Revenues
|
- |
|
4.
Gains on Foreign Currency Transaction
|
273,812 |
|
| 5.
Gains on Disposition of Tangible Assets |
444,410 |
|
6.Gains on Sale of Investment Securities
|
266,988 |
|
7.Gains on Foreign Currency Translation
|
3,790 |
|
8.Gains on prior period Adjustments
|
- |
|
9.Miscellaneous Revenues
|
781,513 |
|
Ⅶ. NON-OPERATING EXPENSE
|
|
5,644,616 |
1. Losses on Sale of Trade Receivables
|
737,584 |
|
2. Losses on Disposition of Tangible Assets
|
41,653 |
|
| 3. Losses on Foreign Currency Transaction |
406,551 |
|
4. Losses on Foreign Currency Translation
|
2,424,130 |
|
5. Losses on Valuation of Equity Method Securities
|
- |
|
6. Donations
|
204,540 |
|
7.
Losses on Inventory Obsolescenc
|
1,602,151
|
|
8.
Miscellaneous Losses
|
20,427
|
|
Ⅷ. GAIN BEFORE
EXTRAORDINARY
GAINS/LOSSES AND INCOME TAXES
|
|
3,825,645 |
| XⅠ. INCOME BEFORE
INCOME TAXES
EXPENSES
|
|
3,825,645 |
XⅡ. INCOME TAX EXPENSE
|
|
350,419 |
XⅢ. NET INCOME
|
|
3,475,225 |
|
|
