Honda 2012 Annual Report Download - page 57

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As of and for the year ended March 31, 2012
Yen (millions)
Motorcycle
Business
Automobile
Business
Financial
Services
Business
Power
Product
and Other
Businesses
Segment
Total
Reconciling
Items
Other
Adjustments Consolidated
Net sales and other operating
revenue:
External customers ¥1,348,828 ¥5,805,975 ¥ 516,148 ¥277,144 ¥ 7,948,095 ¥ —¥— ¥ 7,948,095
Intersegment —16,767 10,428 12,590 39,785 (39,785) — —
Total 1,348,828 5,822,742 526,576 289,734 7,987,880 (39,785) —7,948,095
Cost of sales, SG&A and
R&D expenses 1,206,226 5,899,948 356,570 293,772 7,756,516 (39,785) —7,716,731
Segment income (loss) 142,602 (77,206) 170,006 (4,038) 231,364 — — 231,364
Equity in income of affiliates 31,185 68,521 —700 100,406 — — 100,406
Assets 1,005,883 4,950,002 5,644,380 304,985 11,905,250 (124,491) —11,780,759
Investments in affiliates 70,275 343,429 —17,079 430,783 — — 430,783
Depreciation and amortization 40,452 268,848 211,325 10,133 530,758 — — 530,758
Capital expenditures 62,075 349,605 686,495 10,005 1,108,180 — — 1,108,180
Damaged and impairment losses
on long-lived assets —8,260 1,514 2,330 12,104 — — 12,104
Provision for credit and lease
residual losses on finance
subsidiaries—receivables ¥ — ¥ — ¥ 13,032 ¥ — ¥ 13,032 ¥ —¥— ¥ 13,032
Honda Motor Co., Ltd. 55