Mazda 2010 Annual Report Download - page 52

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Thousands of
U.S. dollars
Millions of yen (Note 1)
2010 2009 2010
Net sales ¥2,163,949 ¥2,535,902 $23,268,269
Cost and expenses:
Cost of sales 1,710,699 2,021,851 18,394,613
Selling, general and administrative expenses 443,792 542,432 4,771,957
2,154,491 2,564,283 23,166,570
Operating income/(loss) 9,458 (28,381) 101,699
Other income/(expenses):
Interest and dividend income 2,076 3,552 22,323
Interest expense (13,947) (14,224) (149,968)
Equity in net income/(loss) of affiliated companies 8,667 (2,665) 93,194
Other, net (Note 13) (13,519) (9,621) (145,366)
(16,723) (22,958) (179,817)
Loss before income taxes (7,265) (51,339) (78,118)
Income taxes (Note 14):
Current 7,212 16,332 77,549
Deferred (8,192) 4,271 (88,086)
(980) 20,603 (10,537)
Loss before minority interests (6,285) (71,942) (67,581)
Minority interests in consolidated subsidiaries (193) 453 (2,075)
Net loss
¥ (6,478) ¥ (71,489) $ (69,656)
U.S. dollars
Yen (Note 1)
Amounts per share of common stock:
Net loss (Note 2):
Basic ¥(4.26) ¥(52.13) $(0.05)
Cash dividends applicable to the year 3.00 3.00 0.03
See accompanying notes.
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