Toyota 2005 Annual Report Download - page 89

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS >87
Yen in millions
For the years ended March 31,
2003 2004
Net cash provided by operating activities
—As previously reported ............................................................................................................................ ¥2,085,047 ¥2,283,023
Amount reclassified from investing activities ................................................................................... (144,959) (96,289)
—After reclassification ................................................................................................................................ ¥1,940,088 ¥2,186,734
Net cash provided by investing activities
—As previously reported ............................................................................................................................ ¥(2,146,407) ¥(2,312,784)
Amount reclassified to operating activities ....................................................................................... 144,959 96,289
—After reclassification ................................................................................................................................ ¥(2,001,448) ¥(2,216,495)
During the year ended March 31, 2004, Toyota acquired
additional ownerships in the following four contract
manufacturers, Toyota Auto Body Corporation, Kanto
Auto Works LTD, Central Motor CO., LTD, and P.T.
Toyota Motor Manufacturing Indonesia. All of them are
primarily engaged in manufacturing Toyota brand vehicles.
Until the date of each acquisition, Toyota accounted for
its investments in these contract manufacturers by the
equity method because Toyota was considered to have
significant influence of these companies. Subsequent to
the date of each acquisition, Toyota’s consolidated financial
statements include the accounts of these contract manu-
facturers. The fair values of assets acquired and liabilities
assumed at the dates of acquisition based on the allocation
of the aggregate purchase price for these acquisitions are
as follows:
5. ACQUISITIONS AND DISPOSITIONS
Pro forma information related to these acquisitions is
not included because the impact of these acquisitions,
either individually or in the aggregate, on Toyota’s consoli-
dated results of operations is not considered to be material.
During the years ended March 31, 2003, 2004 and 2005,
Toyota made a number of other acquisitions, however
assets acquired and liabilities assumed were not material.
Yen in millions
For the years ended
March 31, 2004
Assets acquired ............................................................................................................................................................................. ¥488,939
Liabilities assumed ....................................................................................................................................................................... (372,277)
Minority interest .......................................................................................................................................................................... (97,008)
Goodwill ....................................................................................................................................................................................... 9,557
Less—Cash acquired.................................................................................................................................................................... (11,703)
Net cash paid............................................................................................................................................................................ ¥ 17,508
Marketable securities and other securities investments include debt and equity securities for which the aggregate cost,
gross unrealized gains and losses and fair value are as follows:
Yen in millions
March 31, 2004
Gross Gross
unrealized unrealized Fair
Cost gains losses value
Available-for-sale
Debt securities............................................................................. ¥1,606,685 ¥ 10,094 ¥1,626 ¥1,615,153
Equity securities.......................................................................... 460,778 492,483 720 952,541
Total ........................................................................................ ¥2,067,463 ¥502,577 ¥2,346 ¥2,567,694
Securities not practicable to determine fair value
Debt securities............................................................................. ¥ 43,382
Equity securities.......................................................................... 79,352
Total ........................................................................................ ¥122,734
6. MARKETABLE SECURITIES AND OTHER SECURITIES INVESTMENTS