Brother International 2014 Annual Report Download - page 64

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63
Thousands of U.S. Dollars
2014
Reportable segment
Printing &
Solutions
Personal
& Home
Machinery
& Solution
Network
& Contents
Industrial
Part Others Total
Reconciliations
Consolidated
Sales
Sales to external customers $ 4,182,777 $420,155 $612,602 $461,961 $156,301 $ 154,893 $ 5,988,689 — $ 5,988,689
Intersegment sales or transfers — — — — — 100,767 100,767 $
(100,767)
—
Total $ 4,182,777 $420,155 $612,602 $461,961 $156,301 $ 255,660 $ 6,089,456 $
(100,767)
$ 5,988,689
Segment profit $ 300,563 $ 40,932 $ 48,456 $ 4,388 $ 10,738 $ 16,253 $ 421,330 $ (932) $ 420,398
Segment assets 2,857,728 296,078 539,505 333,117 467,340 803,766 5,297,534
(734,689)
4,562,845
Other:
Depreciation $ 181,689 $ 9,883 $ 14,485 $ 41,913 $ 10,767 $ 9,360 $ 268,097 — $ 268,097
Amortization of goodwill 2,816 — 194 11,922 — — 14,932 — 14,932
Investments in associated companies 340 — 4,126 — — 6,990 11,456 — 11,456
Increase in property, plant and equipment
and intangible assets 180,505 8,689 21,505 52,466 21,864 4,602 289,631 $
48,806
338,437
Notes:
(1) “Others” consists of real estate and other areas of business.
(2) Reconciliation amounts are as follows:
1) Reconciliation amounts of ¥10,379 million ($100,767 thousand) and ¥10,966 million for intersegment sales or transfers as of March 31, 2014 and 2013, respectively, are for the elimination of intercompany transactions.
2) Reconciliation amounts of ¥96 million ($932 thousand) and ¥110 million for segment profit as of March 31, 2014 and 2013, respectively, are for the elimination of intercompany transactions.
3) Reconciliation amounts of ¥75,673 million ($734,689 thousand) and ¥48,280 million for segment assets as of March 31, 2014 and 2013, respectively, include elimination of intercompany balances of ¥94,973 million
($922,068 thousand) and ¥87,479 million, respectively, and corporate assets of ¥19,300 million ($187,379 thousand) and ¥39,199 million, respectively, which are not allocated to reportable segments.
4) Reconciliation amounts of ¥5,027 million ($48,806 thousand) and ¥4,290 million for increase in property, plant and equipment and intangible assets for the years ended March 31, 2014 and 2013, respectively, are for
corporate assets, which are not allocated to reportable segments.
4. Information about Geographical Areas
(a) Sales
Millions of Yen
2014
Europe U.S.A. Japan China Asia and others Americas and others Total
¥ 163,052 ¥ 157,119 ¥ 126,423 ¥ 62,748 ¥ 60,381 ¥ 47,112 ¥ 616,835
Millions of Yen
2013
Europe U.S.A. Japan China Asia and others Americas and others Total
¥ 133,296 ¥ 125,212 ¥ 118,926 ¥ 54,427 ¥ 48,292 ¥ 35,914 ¥ 516,067
Thousands of U.S. Dollars
2014
Europe U.S.A. Japan China Asia and others Americas and others Total
$ 1,583,029 $ 1,525,427 $ 1,227,408 $ 609,204 $ 586,223 $ 457,398 $ 5,988,689
Note: Sales are classified in countries or regions based on locations of customers.
Brother Industries, Ltd. and Consolidated Subsidiaries
Year ended March 31, 2014
Notes to Consolidated Financial Statements