Mazda 2012 Annual Report Download - page 36

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Consolidated Statements of Operations and Comprehensive Income
Mazda Motor Corporation and Consolidated Subsidiaries
Years ended March 31, 2012 and 201 1
Millions of yen
Thousands of
U.S. dollars
(Note 1)
2012 2011 2012
Net sales ¥2,033,058 ¥2,325,689 $24,793,390
Cost and expenses:
Cost of sales 1,662,592 1,863,678 20,275,512
Selling, general and administrative expenses 409,184 438,176 4,990,049
2,071,776 2,301,854 25,265,561
Operating income/(loss) (38,718) 23,835 (472,171)
Other income/(expenses):
Interest and dividend income 2,528 2,071 30,829
Interest expense (11,451) (11,840) (139,646)
Equity in net income of affiliated companies 9,552 14,216 116,488
Other, net (Note 13) (17,173) (12,201) (209,427)
(16,544) (7,754) (201,756)
Income/(loss) before income taxes (55,262) 16,081 (673,927)
Income taxes (Note 14):
Current 15,755 16,664 192,134
Prior year (2,158) —(26,317)
Deferred 38,759 59,181 472,671
52,356 75,845 638,488
Loss before minority interests (107,618) (59,764) (1,312,415)
Minority interests in consolidated subsidiaries 115 278 1,402
Net loss ¥ (107,733) ¥ (60,042) $ (1,313,817)
Minority interests in consolidated subsidiaries 115 278 1,402
Loss before minority interests (107,618) (59,764) (1,312,415)
Other comprehensive income:
Net unrealized gain/(loss) on available-for-sale securities 8 (300) 98
Net loss on derivative instruments (719) (1,398) (8,768)
Land revaluation 11,250 —137,195
Foreign currency translation adjustments (1,494) (4,378) (18,220)
Pension adjustments recognized by foreign consolidated subsidiaries (2,106) (2,247) (25,683)
Share of other comprehensive income of affiliates accounted for
using equity method (3,832) (5,225) (46,732)
Total other comprehensive income 3,107 (13,548) 37,890
Comprehensive income ¥ (104,511) ¥ (73,312) $ (1,274,525)
Comprehensive income attributable to:
Owners of Mazda Motor Corporation (104,871) (73,580) (1,278,915)
Minority interests 360 268 4,390
Yen
U.S. dollars
(Note 1)
Amounts per share of common stock:
Net loss (Note 2):
Basic ¥(57.80) ¥(33.92) $(0.70)
Cash dividends applicable to the year — — —
See accompanying notes.
Mazda Annual Report 2012
34