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LPL » Topics » Notes to Consolidated Financial Statements (Unaudited)

This excerpt taken from the LPL 6-K filed Nov 14, 2006.

Notes to Consolidated Financial Statements (Unaudited)

September 30, 2006 and 2005

 

8. Net Income (loss) Per Share

Net income (loss) per share for the nine month periods ended September 30, 2005 and 2006 is calculated as follows:

(In millions, except for per share amount)

 

     2005    2006  

Net income (loss) as reported on the Income statements

    (Won) 181,934    (Won) (548,018 )

Weighted-average number of common shares outstanding

      333      358  
               

Net income (loss) per share

    (Won) 546    (Won) (1,532 )
               

Convertible bonds, which have a potentially dilutive effect by decreasing net income allocated to common stock, were excluded from the computation of diluted EPS since they did not have a dilutive effect.

 

9. Supplemental Cash Flows Information

Supplemental cash flows information for the nine month periods ended September 30, 2005 and 2006 is as follows:

(in millions of Korean won)

 

     2005    2006

Non-cash investing and financing activities:

      

Other accounts payable arising from the purchase of property, plant and equipment

    (Won) 1,313,703    (Won) 663,569

 

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