Annual Report 2012


>> P.48

CONSOLIDATEDSTATEMENTSOFOPERATIONSMILLIONSOFYENTHOUSANDSOFU.S.DOLLARS(NOTE1(A))201220112012MARINETRANSPORTATIONANDOTHEROPERATINGREVENUES(NOTE19)¥972,311¥985,085$11,830,040MARINETRANSPORTATIONANDOTHEROPERATINGCOSTSANDEXPENSES946,863861,99711,520,416GROSSOPERATINGINCOME25,448123,088309,624SELLING,GENERALANDADMINISTRATIVEEXPENSES66,01164,478803,151OPERATING(LOSS)INCOME(40,563)58,610(493,527)OTHERINCOME(EXPENSES):INTERESTANDDIVIDENDINCOME4,0792,74949,629INTERESTEXPENSE(9,262)(8,564)(112,690)EQUITYINEARNINGSOFAFfiLIATES5471026,655EXCHANGELOSS,NET(5,229)(7,224)(63,621)GAINONEXCHANGEOFSHARES6,344—77,187GAINONSALESOFVESSELS,PROPERTYANDEQUIPMENT,NET4,5705,21355,603LOSSONIMPAIRMENTOFfiXEDASSETS(NOTES5AND19)(3,362)(49)(40,905)GAINONSALESOFMARKETABLESECURITIESANDINVESTMENTSINSECURITIES,NET1,02612012,483LOSSONDEVALUATIONOFINVESTMENTSINSECURITIES,NET(2,517)(444)(30,624)LOSSONAMENDMENTSTOSHIPBUILDINGCONTRACTS(1,938)—(23,580)LOSSONCANCELLATIONSOFSHIPBUILDINGCONTRACTS(3,755)—(45,687)LOSSONCOMPENSATIONFORDAMAGES—(790)—OTHER,NET92248711,218(8,575)(8,400)(104,332)(LOSS)INCOMEBEFOREINCOMETAXESANDMINORITYINTERESTS(49,138)50,210(597,859)INCOMETAXES(NOTE8):CURRENT5,1245,29762,343PRIORYEARS(1,053)—(12,812)DEFERRED(13,433)13,003(163,438)TOTALINCOMETAXES(9,362)18,300(113,907)(LOSS)INCOMEBEFOREMINORITYINTERESTS(39,776)31,910(483,952)MINORITYINTERESTS1,5751,30719,163NET(LOSS)INCOME¥(41,351)¥30,603$(503,115)THEACCOMPANYINGNOTESAREANINTEGRALPARTOFTHECONSOLIDATEDfiNANCIALSTATEMENTS.KAWASAKIKISENKAISHA,LTD.ANDCONSOLIDATEDSUBSIDIARIESYEARSENDEDMARCH31,2012AND201148ANNUALREPORT2012


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