Mazda 2007 Annual Report Download - page 62
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Consolidated Statements of Income
Thousands of
Millions of yen U.S. dollars (Note 1)
2006 2005 2004 2006
For the years ended March 31, 2007 March 31, 2006 March 31, 2005 March 31, 2007
Net sales ¥3,247,485 ¥2,919,823 ¥2,695,564 $27,521,059
Cost and expenses:
Cost of sales 2,322,644 2,110,934 1,972,574 19,683,423
Selling, general and administrative expenses 766,309 685,454 640,043 6,494,144
3,088,953 2,796,388 2,612,617 26,177,567
Operating income 158,532 123,435 82,947 1,343,492
Other income (expenses):
Interest and dividend income 2,877 2,359 2,416 24,381
Interest expense (16,254) (11,662) (13,786) (137,746)
Equity in net income of unconsolidated
subsidiaries and affiliated companies 6,151 8,976 9,963 52,127
Other, net (Note 12) (32,856) (5,640) (7,693) (278,440)
(40,082) (5,967) (9,100) (339,678)
Income before income taxes 118,450 117,468 73,847 1,003,814
Income taxes: (Notes 13 and 14)
Current 36,776 26,439 12,343 311,662
Prior year 3,229 10,201 —27,364
Deferred 2,973 12,454 14,315 25,195
42,978 49,094 26,658 364,221
Income before minority interests 75,472 68,374 47,189 639,593
Minority interests of consolidated subsidiaries (1,728) (1,663) (1,417) (14,644)
Net income ¥0,073,744 ¥0,066,711 ¥0,045,772 $00,624,949
U.S. dollars
Yen (Note 1)
Amounts per share of common stock:
Net income:
Basic ¥52.59 ¥51.53 ¥37.63 $0.45
Diluted 52.19 47.25 32.41 0.44
Cash dividends applicable to the year 6.00 5.00 3.00 0.05
See accompanying notes.
Mazda Motor Corporation and Consolidated Subsidiaries
Years ended March 31, 2007, 2006 and 2005