Toyota 2006 Annual Report Download - page 90
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88
Consolidated Statements of Income
Toyota Motor Corporation
For the years ended March 31, 2004, 2005, and 2006
U.S. dollars
Yen in millions in millions
2004 2005 2006 2006
Net revenues
Sales of products........................................................ ¥16,578,033 ¥17,790,862 ¥20,059,493 $170,763
Financing operations .................................................. 716,727 760,664 977,416 8,320
17,294,760 18,551,526 21,036,909 179,083
Costs and expenses
Cost of products sold ................................................. 13,506,337 14,500,282 16,335,312 139,059
Cost of financing operations....................................... 364,177 369,844 609,632 5,190
Selling, general and administrative ............................. 1,757,356 2,009,213 2,213,623 18,844
15,627,870 16,879,339 19,158,567 163,093
Operating income ...................................................... 1,666,890 1,672,187 1,878,342 15,990
Other income (expense)
Interest and dividend income ..................................... 55,629 67,519 93,970 800
Interest expense ......................................................... (20,706) (18,956) (21,601) (184)
Foreign exchange gain, net ........................................ 38,187 21,419 10,789 92
Other income, net...................................................... 25,793 12,468 125,860 1,071
98,903 82,450 209,018 1,779
Income before income taxes, minority interest
and equity in earnings of affiliated companies.... 1,765,793 1,754,637 2,087,360 17,769
Provision for income taxes........................................ 681,304 657,910 795,153 6,769
Income before minority interest and equity in
earnings of affiliated companies............................ 1,084,489 1,096,727 1,292,207 11,000
Minority interest in consolidated subsidiaries........ (42,686) (64,938) (84,393) (718)
Equity in earnings of affiliated companies ............. 120,295 139,471 164,366 1,399
Net income ....................................................... ¥ 1,162,098 ¥ 1,171,260 ¥1,372,180 $ 11,681
Yen U.S. dollars
Net income per share
—Basic....................................................................... ¥342.90 ¥355.35 ¥421.76 $3.59
—Diluted ................................................................... ¥342.86 ¥355.28 ¥421.62 $3.59
Cash dividends per share .......................................... ¥ 45.00 ¥ 65.00 ¥90.00 $0.77
The accompanying notes are an integral part of these consolidated financial statements.