Casio 2013 Annual Report Download - page 36

Thousands of
U.S. Dollars
2013
Acquisition cost
Accumulated
depreciation Net book value
Machinery, equipment and vehicles $2,468 $1,553 $915
Tools, furniture and fixtures 213 202 11
Other 160 160 0
Total $2,841 $1,915 $926
Millions of Yen
2012
Acquisition cost
Accumulated
depreciation Net book value
Machinery, equipment and vehicles ¥264 ¥159 ¥105
Tools, furniture and fixtures 90 81 9
Other 174 153 21
Total ¥528 ¥393 ¥135
Notes: 1. In calculating assumed depreciation cost, the lease assets are depreciated on a straight-line basis on the assumption that the lease
term is the useful life and the residual value is zero.
2. In calculating the assumed interest cost, the difference between the total lease amount and the assumed acquisition cost is taken as
the assumed interest cost. The method of distribution over each period depends on the interest method.
(2) Finance leases
See Note 2 on P24.
(3) Operating leases
The outstanding future noncancellable lease payments as of March 31, 2013 and 2012:
Millions of Yen
Thousands of
U.S. Dollars
2013 2012 2013
Future lease payments:
Due within one year ¥204 ¥ 63 $ 2,170
Due over one year 740 321 7,873
Total ¥944 ¥384 $10,043
13. Segment Information
(1) Overview of reportable segments
The company’s reportable segments consist of the Company’s constituent units for which separate financial
information is available and which are subject to periodic examination in order for the board of directors to
determine the allocation of management resources and evaluate financial results.
The Company designates three areas of segment reporting, which are the “Consumer,” “System
equipment,” and “Others” segments, based on the type of products and services, and the market and
consumer categories.
The categories of the main products and services belonging to each reportable segment:
Consumer ................. Watches, Clocks, Electronic dictionaries, Electronic calculators, Label printers,
Electronic musical instruments, Digital cameras, etc.
System equipment .... Handheld terminals, Electronic cash registers, Office computers, Page printers,
Data projectors, etc.
Others ...................... Molds, etc.
(2) Basis of measurement for net sales, income or loss, assets and others for each reportable
segment
The accounting method for the reportable segments is largely in line with the descriptions in Notes 1–2 on
P36. Inter-segment profits are based on the market price.
(3) Information on net sales, income or loss, assets and others for each
reportable segment
Segment information as of and for the years ended March 31, 2013 and 2012:
Millions of Yen
Reportable segments
For 2013 Consumer
System
equipment Others Total Adjustments Consolidated
Net sales:
Outside customers ¥227,861 ¥41,778 ¥28,124 ¥297,763 ¥ — ¥297,763
Inside Group 1 93 3,010 3,104 (3,104) —
Total 227,862 41,871 31,134 300,867 (3,104) 297,763
Segment income (loss) 26,554 (702) (293) 25,559 (5,506) 20,053
Segment assets 163,099 47,125 31,321 241,545 127,777 369,322
Others
Depreciation and
amortization 5,020 2,328 811 8,159 213 8,372
Amortization of
goodwill 97 24 — 121 — 121
Investment in equity
method affiliates — — 2,345 2,345 — 2,345
Increase in property,
plant and equipment
and intangible assets 7,594 2,831 337 10,762 273 11,035
Profile / Contents CASIO’s StrengthHistory To Our Stakeholders At a Glance Special Feature CSRCorporate Governance Corporate Data
PAGE 35
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