Toyota 2008 Annual Report Download - page 126

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124 TOYOTA Annual Report 2008
Financial Section
As of and for the year ended March 31, 2008:
Yen in millions
Inter-segment
Elimination/
Automotive Financial Services All Other Unallocated Amount Consolidated
Net revenues
Sales to external customers ............................................. ¥24,160,254 ¥ 1,468,730 ¥ 660,256 ¥ ¥26,289,240
Inter-segment sales and transfers ................................... 17,052 29,624 686,699 (733,375)
Total ............................................................................... 24,177,306 1,498,354 1,346,955 (733,375) 26,289,240
Operating expenses ............................................................. 22,005,401 1,411,860 1,313,875 (712,271) 24,018,865
Operating income................................................................. ¥2,171,905 ¥ 86,494 ¥ 33,080 ¥ (21,104) ¥ 2,270,375
Assets..................................................................................... ¥13,593,025 ¥13,942,372 ¥1,273,560 ¥3,649,363 ¥32,458,320
Investment in equity method investees .............................. 1,777,956 235,166 52,656 2,065,778
Depreciation expenses......................................................... 1,050,541 409,725 30,869 — 1,491,135
Capital expenditure.............................................................. 1,546,524 1,149,842 56,439 7,170 2,759,975
U.S. dollars in millions
Inter-segment
Elimination/
Automotive Financial Services All Other Unallocated Amount Consolidated
Net revenues
Sales to external customers ............................................. $241,144 $ 14,660 $ 6,590 $ $262,394
Inter-segment sales and transfers ................................... 171 295 6,854 (7,320)
Total ............................................................................... 241,315 14,955 13,444 (7,320) 262,394
Operating expenses ............................................................. 219,637 14,092 13,114 (7,110) 239,733
Operating income................................................................. $21,678 $ 863 $ 330 $ (210) $ 22,661
Assets..................................................................................... $135,673 $139,159 $12,712 $36,424 $323,968
Investment in equity method investees .............................. 17,746 2,347 526 20,619
Depreciation expenses......................................................... 10,485 4,090 308 — 14,883
Capital expenditure.............................................................. 15,436 11,476 564 72 27,548
Geographic Information
As of and for the year ended March 31, 2006:
Yen in millions
Inter-segment
Elimination/
Japan North America Europe Asia Other Unallocated Amount Consolidated
Net revenues
Sales to external customers......... ¥ 7,735,109 ¥7,455,818 ¥2,574,014 ¥1,836,855 ¥1,435,113 ¥ ¥21,036,909
Inter-segment sales
and transfers................................ 5,376,348 232,124 153,395 205,951 166,623 (6,134,441)
Total........................................... 13,111,457 7,687,942 2,727,409 2,042,806 1,601,736 (6,134,441) 21,036,909
Operating expenses..................... 12,035,567 7,192,304 2,633,462 1,897,260 1,534,546 (6,134,572) 19,158,567
Operating income ........................ ¥ 1,075,890 ¥ 495,638 ¥ 93,947 ¥ 145,546 ¥ 67,190 ¥ 131 ¥ 1,878,342
Assets............................................. ¥12,177,125 ¥9,199,818 ¥2,471,258 ¥1,255,350 ¥1,299,072 ¥ 2,328,972 ¥28,731,595
Long-lived assets .......................... 3,347,195 2,403,211 473,274 347,892 253,429 6,825,001