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0822
Financial Section and
Investor Information
Business and
Performance Review
Special FeatureMessage/Vision
Management and
Corporate Information
Notes to Consolidated Financial Statements
The tables below show the recorded investment for each credit quality of the finance receivable
within the wholesale and other dealer loan receivables portfolio segment in the United States and other
regions as of March 31, 2011:
United States
Other regions
The wholesale and other dealer loan receivables portfolio segment in the United States is primarily
segregated into credit qualities below based on internal risk assessments by dealers.
Performing: Account not classified as either Credit Watch, At Risk or Default
Credit Watch: Account designated for elevated attention
At Risk: Account where there is a probability that default exists based on qualitative and quantitative
factors
Default: Account is not currently meeting contractual obligations or we have temporarily waived
certain contractual requirements
The wholesale and other dealer loan receivables portfolio segment in other regions is primarily segregated
into credit qualities of “Performing (Account not classified as Default) and “Default” (Account is not
currently meeting contractual obligations or we have temporarily waived certain contractual requirements)
below based on internal risk assessments by dealers.
The tables below summarize information about impaired finance receivables:
Yen in millions
March 31, 2011
Wholesale Real estate Working capital Total
Performing ¥504,960 ¥283,450 ¥ 90,545 ¥ 878,955
Credit Watch 58,106 41,967 12,198 112,271
At Risk 6,494 12,344 1,066 19,904
Default 803 931 655 2,389
Total ¥570,363 ¥338,692 ¥104,464 ¥1,013,519
U.S. dollars in millions
March 31, 2011
Wholesale Real estate Working capital Total
Performing $6,073 $3,409 $1,089 $10,571
Credit Watch 698 505 147 1,350
At Risk 78 148 13 239
Default 10 11 8 29
Total $6,859 $4,073 $1,257 $12,189
Yen in millions
March 31, 2011
Wholesale Real estate Working capital Total
Performing ¥315,744 ¥151,020 ¥485,974 ¥952,738
Default 14,553 6,047 3,700 24,300
Total ¥330,297 ¥157,067 ¥489,674 ¥977,038
U.S. dollars in millions
March 31, 2011
Wholesale Real estate Working capital Total
Performing $3,797 $1,816 $5,845 $11,458
Default 175 73 44 292
Total $3,972 $1,889 $5,889 $11,750
Yen in millions
March 31, 2010
Wholesale and other
dealer loans
Impaired finance receivables with specific reserves ¥37,273
Impaired finance receivables without specific reserves 1,582
Total ¥38,855
Allowance for credit losses recorded for impaired finance receivables ¥14,000
Average impaired finance receivables 42,581
Interest recognized on impaired finance receivables 464
82
TOYOTA ANNUAL REPORT 2011