Mazda 2011 Annual Report Download - page 54

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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE OPERATIONS
Mazda Motor Corporation and Consolidated Subsidiaries
Years ended March 31, 201 1 and 2010
Millions of yen
Thousands of
U.S. dollars
(Note 1)
2011 2010 2011
Net sales ¥2,325,689 ¥2,163,949 $28,020,349 
Cost and expenses:
Cost of sales 1,863,678 1,710,699 22,453,952
Selling, general and administrative expenses 438,176 443,792 5,279,229
2,301,854 2,154,491 27,733,181
Operating income 23,835 9,458 287,168
Other income/(loss):
Interest and dividend income 2,071 2,076 24,952
Interest expense (11,840) (13,947) (142,651)
Equity in net income of affiliated companies 14,216 8,667 171,277
Other, net (Note 13) (12,201) (13,519) (147,000)
(7,754) (16,723) (93,422)
Income/(loss) before income taxes 16,081 (7,265) 193,746
Income taxes (Note 14):
Current 16,664 7,212 200,771
Deferred 59,181 (8,192) 713,024
75,845 (980) 913,795
Loss before minority interests (59,764) (6,285) (720,049)
Minority interests in consolidated subsidiaries 278 193 3,349
Net loss ¥    (60,042) ¥ (6,478)  $    (723,398)
Minority interests in consolidated subsidiaries 278 193 3,349
Loss before minority interests (59,764) (6,285) (720,048)
Other comprehensive income
Net unrealized loss on available-for-sale securities (300) (24) (3,614)
Net loss on derivative instruments (1,398) (204) (16,843)
Foreign currency translation adjustments (4,378) 6,406 (52,747)
Pension adjustments recognized by foreign consolidated subsidiaries (2,247) 7(27,072)
Share of other comprehensive loss of affiliates accounted for
using equity method (5,225) 1,425 (62,952)
Total other comprehensive income (13,548) 7,610 (163,229)
Comprehensive income ¥    (73,312) ¥ 1,325 $    (883,277)
Comprehensive income attributable to:
Owners of Mazda Motor Corporation (73,580) 1,132 (886,506)
Minority interests 268  193 3,229 
Yen
U.S. dollars
(Note 1)
Amounts per share of common stock:
Net loss (Note 2):
Basic  ¥(33.92) ¥(4.26)  $(0.41)
Cash dividends applicable to the year  —  3.00  — 
See accompanying notes.
52 Mazda Annual Report 201 1