Mazda 2011 Annual Report Download - page 74

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Millions of yen
For the year ended
March 31, 2010 Japan
North
America Europe Other areas Total
Elimination or
corporate Consolidated
Net sales:
Outside customers ¥ 894,469 ¥566,040 ¥ 479,891 ¥223,549 ¥2,163,949 ¥ — ¥2,163,949
Inter-segment 972,776 6,010 8,794 1,687 989,267 (989,267) —
Total 1,867,245 572,050 488,685 225,236 3,153,216 (989,267) 2,163,949
Costs and expenses 1,836,457 591,353 485,180 219,859 3,132,849 (978,358) 2,154,491
Operating income/(loss) 30,788 (19,303) 3,505 5,377 20,367 (10,909) 9,458
Total identifiable assets ¥1,825,170 ¥171,053 ¥ 221,094 ¥ 61,724 ¥2,279,041 ¥(331,272) ¥1,947,769
Information by geographic areas
The sales information by geographic areas as of March 31, 2011 and 2010 were as follows:
Millions of yen
Thousands of
U.S. dollars
For the years ended March 31 2011 2010 2011
Japan ¥   541,490 ¥   574,982 $  6,523,976 
North America 631,327 574,640 7,606,349
Europe 427,398 477,337 5,149,373
Other areas 725,474 536,990 8,740,651
Total ¥2,325,689 ¥2,163,949 $28,020,349 
Sales is categorized into the countries or regions based on the customers’ locations.
18 RELATED PARTY TRANSACTIONS
This information is not provided as of March 31, 2011 in accordance with applicable provisions of Japanese GAAP.
During the years ended March 31, 2010, the Company’s consolidated foreign subsidiary in the United States rec-
ognized, based on the applicable U.S. GAAP, lease obligations for certain tooling and other assets used in production
that are owned by AutoAlliance International, Inc. (“AAI”), an affiliate which is accounted for by the equity method by
the Company. For the year ended March 31, 2010, capital lease transactions amounted to ¥4,583 million while repay-
ments of lease obligations and interest on lease obligations amounted to ¥4,510 million and ¥1,558 million, respec-
tively, and the ending balance of lease obligations was ¥25,827 million.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
72 Mazda Annual Report 201 1