Isuzu 2009 Annual Report Download - page 26

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24
Financial Section
Consolidated Statements of Income
(For the years ended March 31, 2009, 2008 and 2007)
Millions of yen
Thousands of
U.S. dollars
2009 2008 2007 2009
Net Sales
Cost of Sales
Gross Profit
Selling, General and Administrative Expenses
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 on sales of investments
Gain on dissolution of employee’s pension funds
Gain on transfer of the substitutional portion of
the employee’s pension funds
Gain (loss) on reversal (provision) of allowance for doubtful accounts
Loss on sales or disposal of property, plant and equipment, net
Loss on revaluation of investments
Impairment loss on fixed assets (Note 11)
Dismantlement and other cost on former Kawasaki Factory
Special warranty cost
Loss on withdrawal from the North American SUV project
Others, net
Income before Income Taxes and Minority Interests
Income Taxes (Note 6):
Current
Deferred
Minority Interests in Income of Consolidated Subsidiaries
Net Income (loss)
Yen U.S. dollars
Per Share of Common Stock
Net Income (loss)
Basic
After dilution of potential stock
See accompanying notes to consolidated financial statements. notes to consolidated financial statements.
¥ 1,662,925
1,413,402
249,523
142,542
106,980
3,980
(8,391)
12,340
(212)
114,697
108
685
2,531
—
(4,315)
(1,094)
(1,000)
(1,534)
—
—
(2,594)
107,483
14,260
(6,441)
7,270
¥ 92,394
¥ 64.83
51.54
¥ 1,924,833
1,666,656
258,176
148,603
109,573
4,304
(6,530)
15,502
(528)
122,322
489
—
—
401
(3,691)
(208)
(86)
—
(3,015)
(3,397)
(2,208)
110,604
21,611
1,330
11,641
¥
76,021
¥
44.60
44.36
¥ 1,424,708
1,271,067
153,640
131,989
21,651
4,410
(6,802)
5,049
(9,072)
15,236
2
—
—
(1,092)
(992)
—
(21)
—
—
—
(1,657)
11,475
8,437
24,511
5,384
¥ (
26,858)
¥ (
15.85)
—
$
14,503,799
12,939,707
1,564,091
1,343,677
220,414
44,902
(69,250)
51,405
(92,360)
155,112
25
—
—
(11,123)
(10,101)
—
(216)
—
—
—
(16,871)
116,824
85,899
249,533
54,817
$
(273,425)
$ (0.16)
—