Isuzu Motors Ltd. ADS (ISUZY) Financials Nov 14, 2
Post# of 250675

Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Isuzu Motors Ltd. ADS
Fiscal year is April-March. All values JPY millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 1.08T 1.42T 1.4T 1.66T 1.76T
Cost of Goods Sold (COGS) incl. D&A 965.98B 1.22T 1.19T 1.4T 1.45T
COGS excluding D&A 926.55B 1.18T 1.16T 1.37T 1.4T
Depreciation & Amortization Expense 39.43B 36.39B 36.05B 35.9B 42.7B
Depreciation - - - - -
Amortization of Intangibles - - - - -
Gross Income 114.95B 197.54B 206.93B 250.88B 315.34B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 91.02B 107.93B 106.92B 116.94B 141.09B
Research & Development 55.22B 58.6B 58.81B 61.16B 66.62B
Other SG&A 35.8B 49.32B 48.11B 55.78B 74.47B
Other Operating Expense 12.82B 1.4B 2.64B 3.16B 0
Unusual Expense 1.04B 14.75B 2.34B 4.77B (1.39B)
EBIT after Unusual Expense (1.04B) (14.75B) (2.34B) (4.77B) 1.39B
Non Operating Income/Expense (144M) (1.53B) 2.76B 2.74B 2.5B
Non-Operating Interest Income 1.25B 1.12B 1.75B 1.17B 1.85B
Equity in Affiliates (Pretax) 4.27B 8.58B 6.13B 10.87B 10.54B
Interest Expense 6.3B 4.93B 3.8B 2.58B 2.07B
Gross Interest Expense 6.3B 4.93B 3.8B 2.58B 2.07B
Interest Capitalized 0 0 0 0 0
Pretax Income 9.14B 76.7B 101.88B 138.21B 188.45B
Income Tax (4.18B) 17.27B 3.76B 28.36B 44.65B
Income Tax - Current Domestic 8.2B 17.72B 16.85B 38.89B 47.24B
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic (12.38B) (457M) (13.09B) (10.53B) (2.59B)
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates - - - - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 13.32B 59.43B 98.12B 109.85B 143.8B
Minority Interest Expense 4.92B 7.83B 6.87B 13.31B 24.48B
Net Income 8.4B 51.6B 91.26B 96.54B 119.32B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 8.4B 51.6B 91.26B 96.54B 119.32B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 8.4B 51.6B 91.26B 96.54B 119.32B
EPS (Basic) 9.92 60.90 107.72 113.96 140.86
Basic Shares Outstanding 847.27M 847.22M 847.18M 847.15M 847.09M
EPS (Diluted) - 60.90 107.72 113.96 140.86
Diluted Shares Outstanding - 847.22M 847.18M 847.15M 847.09M
EBITDA 50.54B 124.61B 133.42B 166.68B 216.95B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.

