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39Brother Annual Report 2008
Thousands of U.S. Dollars
2008
Printing and Personal Machinery Eliminations
Solutions and Home and Solution Others /Corporate Consolidated
Sales to customers $4,126,140 $ 337,900 $ 678,250 $ 521,500 $ —$5,663,790
Intersegment sales — — — 123,120 (123,120) —
Total sales 4,126,140 337,900 678,250 644,620 (123,120) 5,663,790
Operating expenses 3,738,070 303,920 578,960 630,930 (123,120) 5,128,760
Operating income $ 388,070 $ 33,980 $ 99,290 $ 13,690 $ —$ 535,030
(b) Total assets, depreciation, impairment loss and capital expenditures:
Thousands of
Millions of Yen U.S. Dollars
2008 2007 2008
Assets:
Printing and Solutions ¥ 230,912 ¥ 231,676 $ 2,309,120
Personal and Home 18,604 18,939 186,040
Machinery and Solution 44,068 45,962 440,680
Others 96,099 95,494 960,990
Subtotal 389,683 392,071 3,896,830
Elimination/Corporate 2,576 7,038 25,760
Total ¥ 392,259 ¥ 399,109 $ 3,922,590
Depreciation:
Printing and Solutions ¥ 13,177 ¥ 10,854 $ 131,770
Personal and Home 734 661 7,340
Machinery and Solution 1,027 1,001 10,270
Others 7,289 5,926 72,890
Total ¥ 22,227 ¥ 18,442 $ 222,270
Impairment:
Printing and Solutions — — —
Personal and Home — — —
Machinery and Solution — — —
Others ¥ 28 ¥46 $ 280
Total ¥ 28 ¥46 $ 280
Capital expenditures:
Printing and Solutions ¥ 14,258 ¥ 16,940 $ 142,580
Personal and Home 808 588 8,080
Machinery and Solution 438 713 4,380
Others 6,429 8,027 64,290
Subtotal 21,933 26,268 219,330
Elimination/Corporate 9,672 2,694 96,720
Total ¥ 31,605 ¥ 28,962 $ 316,050
As discussed in Note 2(6), property, plant and equipment acquired by the Company and domestic consolidated subsidiaries on and after
April 1, 2007 are depreciated by the declining-balance method in accordance with the revised corporate tax law, which is effective for fiscal
years beginning on and after April 1, 2007. The effect was to increase depreciation of Printing and Solutions by ¥664 million ($6,640 thou-
sand), Personal and Home by ¥40 million ($400 thousand), Machinery and Solution by ¥24 million ($240 thousand) and Others by ¥205 million
($2,050 thousand), and to decrease operating income of Printing and Solutions by ¥657 million ($6,570 thousand), Personal and Home by
¥40 million ($400 thousand), Machinery and Solution by ¥24 million ($240 thousand) and Others by ¥205 million ($2,050 thousand), respec-
tively, for the year ended March 31, 2008.