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28
Isuzu Motors Limited Annual Report 2007
Financial Section
Consolidated Statements of Income
(For the years ended March 31, 2007, 2006 and 2005)
Millions of yen
Thousands of
U.S. dollars
2007 2006 2005 2007
Net Sales
Cost of Sales
Gross Profit
Selling, General and Administrative Expenses (Note 5)
Operating Income
Other Income (Expenses):
Interest and dividend income
Interest expense
Equity in earnings of unconsolidated subsidiaries and affiliates
Others, net
Income before Extraordinary Items
Extraordinary Items:
Gain (Loss) on sales or disposal of property, plant and equipment, net
Gain on sales of investments
Gain on settlement of North America project
Gain on dissolution of employee’s pension funds (Note 2)
Gain on transfer of the substitutional portion of
the employee’s pension funds (Note 2, 5)
Loss on revaluation of investments
Loss on restructuring of domestic subsidiaries & affiliates
Dismantlement and other cost on former Kawasaki Factory
Special warranty cost
Impairment loss on fixed assets (Note 12)
Others, net
Income before Income Taxes and Minority Interests
Income Taxes (Note 6):
Current
Deferred
Minority Interests in Income of Consolidated Subsidiaries
Net Income
Yen U.S. dollars
Per Share of Common Stock
Net Income
Basic
After dilution of potential stock
See accompanying notes to consolidated financial statements. notes to consolidated financial statements.
¥ 1,493,567
1,268,483
225,083
137,869
87,214
3,002
(12,564)
15,811
(1,909)
91,555
(12,377)
5,807
—
—
—
(6,056)
(5,573)
—
—
—
(4,586)
68,767
14,648
(8,403)
2,484
¥ 60,037
¥ 56.64
25.79
¥ 1,581,857
1,347,861
233,996
143,334
90,661
3,129
(10,551)
10,673
(69)
93,843
(3,927)
212
4,897
1,391
—
(1,079)
(933)
(5,257)
(3,247)
(2,600)
(3,673)
79,625
12,891
2,555
5,222
¥ 58,956
¥ 48.75
31.67
¥ 1,662,925
1,413,402
249,523
142,542
106,980
3,980
(8,391)
12,340
(212)
114,697
(4,315)
108
—
685
2,531
(1,094)
—
(1,534)
—
(1,000)
(2,594)
107,483
14,260
(6,441)
7,270
¥ 92,394
¥ 64.83
51.54
$ 14,086,620
11,972,914
2,113,706
1,207,474
906,231
33,718
(71,088)
104,538
(1,801)
971,598
(36,555)
918
—
5,806
21,448
(9,270)
—
(12,995)
—
(8,475)
(21,981)
910,491
120,802
(54,567)
61,585
$ 782,670
$ 0.55
0.44