Honda 2014 Annual Report Download - page 55

Supplemental Geographical Information
In addition to the disclosure required by U.S.GAAP, Honda provides the following supplemental information in order to provide financial statements users with additional
useful information:
Supplemental geographical information based on the location of the Company and its subsidiaries
As of and for the fiscal year ended March 31, 2013
Yen (millions)
Japan
North
America Europe Asia
Other
Regions Total
Reconciling
Items Consolidated
Net sales and other operating revenue:
External customers ¥1,925,333 ¥4,612,361 ¥536,856 ¥1,926,434 ¥876,963 ¥ 9,877,947 ¥ — ¥ 9,877,947
Transfers between geographic areas 1,968,179 244,741 105,254 379,213 19,504 2,716,891 (2,716,891) —
Total 3,893,512 4,857,102 642,110 2,305,647 896,467 12,594,838 (2,716,891) 9,877,947
Cost of sales, SG&A and R&D expenses 3,715,084 4,648,184 641,650 2,158,889 860,773 12,024,580 (2,691,443) 9,333,137
Operating income (loss) 178,428 208,918 460 146,758 35,694 570,258 (25,448) 544,810
Assets 3,264,383 7,645,540 673,667 1,523,192 660,856 13,767,638 (132,281) 13,635,357
Long-lived assets 1,167,236 2,481,097 124,088 434,827 143,570 4,350,818 —4,350,818
As of and for the fiscal year ended March 31, 2014
Yen (millions)
Japan
North
America Europe Asia
Other
Regions Total
Reconciling
Items Consolidated
Net sales and other operating revenue:
External customers ¥2,216,735 ¥5,595,981 ¥676,502 ¥2,340,100 ¥1,013,133 ¥11,842,451 ¥ —¥11,842,451
Transfers between geographic areas 1,975,544 374,018 98,766 486,823 12,368 2,947,519 (2,947,519) —
Total 4,192,279 5,969,999 775,268 2,826,923 1,025,501 14,789,970 (2,947,519) 11,842,451
Cost of sales, SG&A and R&D expenses 3,978,185 5,679,094 792,393 2,609,023 980,600 14,039,295 (2,947,125) 11,092,170
Operating income (loss) 214,094 290,905 (17,125) 217,900 44,901 750,675 (394) 750,281
Assets 3,442,746 8,825,278 709,469 1,996,929 767,225 15,741,647 (119,616) 15,622,031
Long-lived assets 1,280,071 3,025,095 133,061 588,413 171,429 5,198,069 —5,198,069
Explanatory notes:
1. Major countries or regions in each geographic area:
North America .......... United States, Canada, Mexico
Europe ................ United Kingdom, Germany, France, Belgium, Russia
Asia .................. Thailand, Indonesia, China, India, Vietnam
Other Regions .......... Brazil, Australia
2. Operating income (loss) of each geographical region is measured in a consistent manner with consolidated operating income, which is income before income taxes and equity in income of affiliates before other income (expenses).
3. Assets of each geographical region are defined as total assets, including derivative financial instruments, investments in affiliates, and deferred tax assets.
4. Sales and revenues between geographic areas are generally made at values that approximate arm’s-length prices.
5. Unallocated corporate assets, included in reconciling items, amounted to ¥293,583 million as of March 31, 2013 and ¥294,819 million as of March 31, 2014, respectively, which consist primarily of cash and cash
equivalents, available-for-sale securities and held-to-maturity securities held by the Company. Reconciling items also include elimination of transactions between geographic areas.
Honda Motor Co., Ltd. Annual Report 2014 54
6 Financial Section
1 The Power of Dreams
2 Financial Highlights
3 To Our Shareholders
4 Review of Operations
5 Corporate Governance
7
Investor Relations
Information
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