Alpine 2008 Annual Report Download - page 33

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33
2008
I. Sales and operating income
Net sales:
Outside customers $1,227,657 $1,288,283 $2,515,940 $ — $2,515,940
Inter-segment 6,368 4,252 10,620 (10,620) —
Total 1,234,025 1,292,535 2,526,560 (10,620) 2,515,940
Costs and expenses 1,180,527 1,197,924 2,378,451 67,502 2,445,953
Operating income $53,499 $94,610 $148,109 $(78,122) $69,987
II. Identifiable assets $707,366 $719,373 $1,426,739 $247,929 $1,674,668
Depreciation expense 60,804 44,466 105,270 1,078 106,348
Capital expenditures 80,527 54,417 134,944 1,527 136,471
Consolidated
Elimination
and/or
corporateTotal
Thousands of U.S. dollars
Information
and communication
equipment business
Audio products
business
The geographic area information with respect to net sales, costs and expenses, operating income, and identifiable assets for the years ended March 31,
2008, 2007 and 2006 were as follows:
2008
I. Sales and operating income
Net sales:
Outside customers ¥39,848 ¥91,912 ¥98,081 ¥20,687 ¥1,544 ¥252,072 ¥ — ¥252,072
Inter-segment 152,502 1,754 32,944 49,930 0 237,130 (237,130) —
Total 192,350 93,666 131,025 70,617 1,544 489,202 (237,130) 252,072
Costs and expenses 182,047 92,132 131,133 67,525 1,460 474,297 (229,237) 245,060
Operating income ¥10,303 ¥1,534 ¥(108) ¥3,092 ¥84 ¥14,905 ¥(7,893) ¥7,012
II. Identifiable assets ¥100,267 ¥28,345 ¥38,214 ¥33,099 ¥620 ¥200,545 ¥(32,760) ¥167,785
ConsolidatedTotalAsia
Millions of yen
EuropeNorth AmericaJapan Other areas
Elimination
and/or corporate
2007
I. Sales and operating income
Net sales:
Outside customers ¥47,778 ¥99,330 ¥103,520 ¥12,963 ¥1,464 ¥265,055 ¥ — ¥265,055
Inter-segment 154,896 1,760 31,704 46,575 2 234,937 (234,937) —
Total 202,674 101,090 135,224 59,538 1,466 499,992 (234,937) 265,055
Costs and expenses 190,821 97,726 134,051 56,603 1,430 480,631 (225,686) 254,945
Operating income ¥11,853 ¥3,364 ¥1,173 ¥2,935 ¥36 ¥19,361 ¥(9,251) ¥10,110
II. Identifiable assets ¥103,724 ¥33,689 ¥41,715 ¥30,416 ¥518 ¥210,062 ¥(28,877) ¥181,185
ConsolidatedTotalAsia
Millions of yen
EuropeNorth AmericaJapan Other areas
Elimination
and/or corporate
2006
I. Sales and operating income
Net sales:
Outside customers ¥48,628 ¥97,656 ¥99,457 ¥7,044 ¥1,198 ¥253,983 ¥ — ¥253,983
Inter-segment 147,878 1,769 25,427 42,704 3 217,781 (217,781) —
Total 196,506 99,425 124,884 49,748 1,201 471,764 (217,781) 253,983
Costs and expenses 185,855 96,775 122,758 48,411 1,212 455,011 (210,699) 244,312
Operating income ¥10,651 ¥2,650 ¥2,126 ¥1,337 ¥(11) ¥16,753 ¥(7,082) ¥9,671
II. Identifiable assets ¥100,690 ¥31,616 ¥39,131 ¥23,905 ¥442 ¥195,784 ¥(26,231) ¥169,553
ConsolidatedTotalAsia
Millions of yen
EuropeNorth AmericaJapan Other areas
Elimination
and/or corporate