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TOYOTA ANNUAL REPORT 2012
Toyota Global Vision Changes for Making
Ever-Better Cars President
ʼ
s Message Medium- to Long-Term
Growth Initiatives Special Feature Management and
Corporate Information Investor Information
Business and
Performance Review Financial Section
Notes to Consolidated Financial Statements
U.S. dollars in millions
March 31, 2012
Recorded investment Unpaid principal balance Individually evaluated allowance
Impaired account balances individually evaluated for impairment with an allowance:
Wholesale $ 99 $ 99 $ 33
Real estate 200 200 52
Working capital
12 12 7
Total $ 311 $ 311 $ 92
Impaired account balances individually evaluated for impairment without an allowance:
Wholesale $ 170 $ 170
Real estate 0 0
Working capital
1 1
Total $ 171 $ 171
Impaired account balances aggregated and evaluated for impairment:
Retail $ 516 $ 508
Finance leases
4 2
Total $ 520 $ 510
Total impaired account balances:
Retail $ 516 $ 508
Finance leases 4 2
Wholesale 269 269
Real estate 200 200
Working capital
13 13
Total $ 1,002 $ 992
U.S. dollars in millions
For the year ended March 31, 2012
Average impaired finance receivables Interest income recognized
Total impaired account balances:
Retail $ 540 $ 45
Finance leases 3 0
Wholesale 228 1
Real estate 196 5
Working capital
32 1
Total $ 999 $ 52
Yen in millions
Average impaired finance receivables Interest income recognized
For the years ended March 31, For the years ended March 31,
2011 2012 2011 2012
Total impaired account balances:
Retail ¥48,898 ¥ 44,362 ¥4,373 ¥3,700
Finance leases 480 279 30 7
Wholesale
16,231 18,734 171 79
Real estate 19,545 16,137 514 395
Working capital 4,979 2,592 86 79
Total ¥90,133 ¥ 82,104 ¥ 5,174 ¥4,260
The amount of finance receivables modified as
a troubled debt restructuring for the year ended
March 31, 2012 was not significant for all classes
of finance receivables. Finance receivables
modified as troubled debt restructurings for the
year ended March 31, 2012 and for which there
was a payment default were not significant for all
classes of such receivables.
Other receivables: 8
Inventories: 9
Other receivables relate to arrangements with certain component manufacturers whereby Toyota
procures inventory for these component manufactures and is reimbursed for the related purchases.
Inventories consist of the following:
Yen in millions
U.S. dollars in millions
March 31, March 31,
2011 2012 2012
Finished goods ¥ 715,272 ¥ 981,612 $11,943
Raw materials 299,755 347,878 4,233
Work in process 218,335 221,036 2,689
Supplies and other 70,880 71,756 873
Total ¥1,304,242 ¥ 1,622,282 $19,738
0820
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