Mazda 2009 Annual Report Download - page 52

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Consolidated Statements of Operations


Thousands of
U.S. dollars
Millions of yen (Note 1)
2009 2008 2009
Net sales ¥2,535,902 ¥3,475,789 $25,876,551
Cost and expenses:
Cost of sales 2,021,851 2,485,905 20,631,133
Selling, general and administrative expenses 542,432 827,737 5,535,020
2,564,283 3,313,642 26,166,153
Operating (loss)/income (28,381) 162,147 (289,602)
Other income/(expenses):
Interest and dividend income 3,552 4,740 36,245
Interest expense (14,224) (19,020) (145,143)
Equity in net (loss)/income of affiliated companies (2,665) 8,409 (27,194)
Other, net (Note 12) (9,621) (13,159) (98,173)
(22,958) (19,030) (234,265)
(Loss)/income before income taxes (51,339) 143,117 (523,867)
Income taxes (Notes 13 and 14):
Current 16,332 43,710 166,653
Prior year — 6,290 —
Deferred 4,271 555 43,582
20,603 50,555 210,235
(Loss)/income before minority interests (71,942) 92,562 (734,102)
Minority interests in consolidated subsidiaries 453 (727) 4,622
Net (loss)/income ¥ (71,489) ¥ 91,835 $ (729,480)
U.S. dollars
Yen (Note 1)
Amounts per share of common stock:
Net (loss)/income:
Basic ¥(52.13) ¥65.21 $(0.53)
Diluted — 65.09 —
Cash dividends applicable to the year 3.00 6.00 0.03
See accompanying notes.
50                       