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An Executive Summary Report: The BMW Product and Relationship Marketing

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An Executive Summary Report: The BMW Product and Relationship Marketing
In Millions of JPY (except for per share items)

3 months ending 2013-06-30

3 months ending 2013-03-31

3 months ending 2012-12-31

3 months ending 2012-09-30

3 months ending 2012-06-30

Revenue

1,712,712.00 1,733,029.00 1,947,980.00 1,604,659.00 1,515,183.00

Other Revenue, Total

- - - - -

Total Revenue

1,712,712.00 1,733,029.00 1,947,980.00 1,604,659.00 1,515,183.00

Cost of Revenue, Total

1,098,880.00 1,151,240.00 1,282,776.00 1,044,996.00 1,006,413.00

Gross Profit

613,832.00 581,789.00 665,204.00 559,663.00 508,770.00

Selling/General/Admin. Expenses, Total

384,993.00 390,730.00 388,687.00 331,459.00 346,750.00

Research & Development

- - - - -

Depreciation/Amortization

- - - - -

Interest Expense(Income) - Net Operating

- - - - -

Unusual Expense (Income)

- - - - -10,186.00

Other Operating Expenses, Total

192,482.00 43,914.00 230,088.00 197,953.00 165,931.00

Total Operating Expense

1,676,355.00 1,585,884.00 1,901,551.00 1,574,408.00 1,508,908.00

Operating Income

36,357.00 147,145.00 46,429.00 30,251.00 6,275.00

Interest Income(Expense), Net Non-Operating

- - - - -

Gain (Loss) on Sale of Assets

- - - - -

Other, Net

6,774.00 -1,323.00 -976.00 -586.00 -429.00

Income Before Tax

46,253.00 187,188.00 29,430.00 19,650.00 9,413.00

Income After Tax

19,513.00 113,600.00 3,523.00 -2,358.00 -10,589.00

Minority Interest

-16,033.00 -19,692.00 -14,286.00 -13,112.00 -14,052.00

Equity In Affiliates

- - - - -

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