Brother International 2007 Annual Report Download - page 41

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39
Brother Annual Report 2007
534,102
-
534,102
462,288
71,814
Sales to customers
Intersegment sales
Total sales
Operating expenses
Operating income
Consolidated
Eliminations
/CorporateOthers
Machinery
and Solution
Thousands of U.S. Dollars
2007
$
$
290,034
-
290,034
269,144
20,890
Personal
and Home
$
$
3,369,746
-
3,369,746
3,052,568
317,178
Printing and
Solutions
$
$
571,143
69,763
640,906
616,424
24,482
$
$
-
(69,763)
(69,763)
(69,763)
-
$
4,765,025
-
4,765,025
4,330,661
434,364
$
$
68,006
-
68,006
60,694
7,312
Sales to customers
Intersegment sales
Total sales
Operating expenses
Operating income
Consolidated
Eliminations
/CorporateOthers
Machinery
and Solution
Millions of Yen
2006
¥
¥
83,289
-
83,289
69,691
13,598
Personal
and Home
¥
¥
384,006
-
384,006
363,411
20,595
Inform ation
and Docum ent
¥
¥
43,880
8,112
51,992
48,493
3,499
¥
¥
-
(8,112)
(8,112)
(8,112)
-
¥
579,181
-
579,181
534,177
45,004
¥
¥
The effect of the adoption of the new accounting standard for bonuses to directors and corporate auditors w as to decrease operating income
of Others by ¥71 million ($ 602 thousand) for the year ended M arch 31, 2007.
The effect of the adoption of the new accounting standard for stock options w as to decrease operating income of Others by¥ 62 million
($ 525 thousand) for the year ended March 31, 2007.
(b) Total assets, depreciation, impairment loss and capital expenditures:
1,963,356
160,500
389,508
809,271
3,322,635
59,645
3,382,280
91,983
5,601
8,484
50,220
156,288
-
-
-
390
390
143,559
4,983
6,042
68,026
222,610
22,831
245,441
231,676
18,939
45,962
95,494
392,071
7,038
399,109
10,854
661
1,001
5,926
18,442
-
-
-
46
46
16,940
588
713
8,027
26,268
2,694
28,962
Assets:
Printing and Solutions
Personal and Home
Machinery and Solution
Others
Subtotal
Elimination/Corporate
Total
Depreciation:
Printing and Solutions
Personal and Home
Machinery and Solution
Others
Total
Impairment:
Printing and Solutions
Personal and Home
Machinery and Solution
Others
Total
Capital expenditures:
Printing and Solutions
Personal and Home
Machinery and Solution
Others
Subtotal
Elimination/Corporate
Total
Thousands of U.S. DollarsMillions of Yen
¥
¥
¥
¥
¥
¥
¥
¥
$
$
$
$
$
$
$
$
2007