An Executive Summary Report: The BMW Product and Relationship Marketing

Topics: Income statement, Net income, Generally Accepted Accounting Principles Pages: 18 (542 words) Published: September 7, 2013
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

-

-

-

-

-

Net Income Before Extra. Items

3,480.00

93,908.00

-10,763.00

-15,470.00

-24,641.00

Accounting Change

-

-

-

-

-

Discontinued Operations

-

-

-

-

-

Extraordinary Item

-

-

-

-

-

Net Income

3,480.00

93,908.00

-10,763.00

-15,470.00

-24,641.00

Preferred Dividends

-

-

-

-

-

Income Available to Common Excl. Extra Items

3,480.00

93,908.00

-10,763.00

-15,470.00

-24,641.00

Income Available to Common Incl. Extra Items

3,480.00

93,908.00

-10,763.00

-15,470.00

-24,641.00

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