Brother International 2012 Annual Report Download - page 58

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57
Thousands of U.S. Dollars
2012
Reportable segment
Printing and
Solutions
Personal
and Home
Machinery
and Solution
Network
and Contents Others Total
Reconciliations
Consolidated
Sales
Sales to external customers $ 4,112,512 $374,463 $858,817 $560,049 $159,891 $ 6,065,732 — $ 6,065,732
Intersegment sales or transfers — — — — 92,146 92,146 $ (92,146) —
Total $ 4,112,512 $374,463 $858,817 $560,049 $252,037 $ 6,157,878 $ (92,146) $ 6,065,732
Segment profit/(loss) $ 268,024 $ 31,757 $101,768 $ (232) $ 17,415 $ 418,732 $ (1,866) $ 416,866
Segment assets 2,664,463 262,061 674,074 388,646 709,744 4,698,988 (175,744) 4,523,244
Other:
Depreciation $ 188,110 $ 8,293 $ 16,244 $ 58,061 $ 10,621 $ 281,329 — $ 281,329
Amortization of goodwill 2,451 — 244 17,878 — 20,573 — 20,573
Investments in associated companies 5,183 561 119,171 12 17,268 142,195 — 142,195
Increase in property, plant and equipment and intangible assets
201,476 8,793 32,524 48,878 2,475 294,146 $ 45,683 339,829
Notes:
(1) “Others” consists of real estate, leasing parts and other areas of business.
(2) Reconciliation amount is as follows:
1) Reconciliation amount of ¥7,556 million ($92,146 thousand) and ¥5,876 million for intersegment sales or transfers as of March 31, 2012 and 2011, respectively, is the elimination of intercompany transactions.
2) Reconciliation amount of ¥153 million ($1,866 thousand) for segment profit/(loss) as of March 31, 2012 is the elimination of intercompany transactions.
3) Reconciliation amount of ¥14,411 million ($175,744 thousand) and ¥7,222 million for segment assets as of March 31, 2012 and 2011, respectively, includes elimination of intercompany balances of ¥67,409 million
($822,061 thousand) and ¥58,372 million respectively, and corporate assets of ¥52,998 million ($646,317 thousand) and ¥51,150 million, respectively, which are not allocated to reportable segments.
4) Reconciliation amount of ¥3,746 million ($45,683 thousand) and ¥2,769 million for increase in property, plant and equipment and intangible assets for the years ended March 31, 2012 and 2011, respectively, are
corporate assets, which are not allocated to reportable segments.
3. Information about geographical areas
(a) Sales
Millions of Yen
2012
Europe Japan U.S.A China Asia and others Americas and others Total
¥ 137,501 ¥ 114,374 ¥ 111,062 ¥ 55,837 ¥ 46,791 ¥ 31,825 ¥ 497,390
Millions of Yen
2011
Europe Japan U.S.A China Asia and others Americas and others Total
¥ 137,068 ¥ 117,787 ¥ 116,095 ¥ 56,937 ¥ 46,000 ¥ 28,943 ¥ 502,830
Thousands of U.S. Dollars
2012
Europe Japan U.S.A China Asia and others Americas and others Total
$ 1,676,841 $ 1,394,805 $ 1,354,415 $ 680,939 $ 570,622 $ 388,110 $ 6,065,732
Note: Sales are classified in countries or regions based on locations of customers.
Notes to Consolidated Financial Statements
Brother Industries, Ltd. and Consolidated Subsidiaries
Year ended March 31, 2012