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Thousands of U.S. Dollars
Reportable segments
For 2013 Consumer
System
equipment Others Total Adjustments Consolidated
Net sales:
Outside customers $2,424,053 $444,447 $299,191 $3,167,691 $ — $3,167,691
Inside Group 11 989 32,021 33,021 (33,021) —
Total 2,424,064 445,436 331,212 3,200,712 (33,021) 3,167,691
Segment income (loss) 282,489 (7,468) (3,117) 271,904 (58,574) 213,330
Segment assets 1,735,095 501,330 333,202 2,569,627 1,359,330 3,928,957
Others
Depreciation and
amortization 53,404 24,766 8,628 86,798 2,266 89,064
Amortization of
goodwill 1,032 255 — 1,287 — 1,287
Investment in equity
method affiliates — — 24,947 24,947 — 24,947
Increase in property,
plant and equipment
and intangible assets 80,788 30,117 3,585 114,490 2,904 117,394
Millions of Yen
Reportable segments
For 2012 Consumer
System
equipment Others Total Adjustments Consolidated
Net sales:
Outside customers ¥215,327 ¥43,103 ¥43,230 ¥301,660 ¥ — ¥301,660
Inside Group 4 552 4,834 5,390 (5,390) —
Total 215,331 43,655 48,064 307,050 (5,390) 301,660
Segment income (loss) 14,643 (2,350) 299 12,592 (3,527) 9,065
Segment assets 151,339 47,055 40,738 239,132 127,080 366,212
Others
Depreciation and
amortization 4,978 2,684 1,437 9,099 178 9,277
Amortization of
goodwill 100 24 — 124 — 124
Investment in equity
method affiliates — — 2,258 2,258 — 2,258
Increase in property,
plant and equipment
and intangible assets 6,034 2,682 1,048 9,764 138 9,902
Notes: 1. Adjustments are as shown below:
(1) Adjustments to segment income or loss for the years ended March 31, 2013 and 2012 are ¥(5,506) million ($(58,574) thousand)
and ¥(3,527) million, respectively. These amounts include corporate expenses that are not allocated to any reportable segment of
¥(5,506) million ($(58,574) thousand) and ¥(3,527) million, respectively. Corporate expenses principally consist of administrative
expenses of the parent company and R&D expenses for fundamental research that are not attributable to reportable segments.
(2) Adjustments to segment assets for the years ended March 31, 2013 and 2012 are ¥127,777 million ($1,359,330 thousand) and
¥127,080 million, respectively. These amounts include corporate assets that are not allocated to any reportable segments of
¥127,946 million ($1,361,128 thousand) and ¥127,242 million, respectively.
(3) Adjustments to depreciation and amortization for the year ended March 31, 2013 and 2012 are ¥213 million ($2,266 thousand)
and ¥178 million, respectively. These amounts consist of depreciation and amortization of assets related to administrative divisions
that are not attributable to reportable segments.
(4) Adjustments to the increase in property, plant and equipment and intangible assets for the years ended March 31, 2013 and 2012
are ¥273 million ($2,904 thousand) and ¥138 million, respectively. These amounts consist of capital expenditures of administrative
divisions that are not attributable to reportable segments.
2. Segment income or loss is reconciled with operating income on the consolidated income statement.
(4) Information about geographic areas
Millions of Yen
For 2013 Japan North America Europe Asia Others Total
Net sales ¥132,387 ¥32,914 ¥43,731 ¥60,055 ¥28,676 ¥297,763
Thousands of U.S. Dollars
For 2013 Japan North America Europe Asia Others Total
Net sales $1,408,372 $350,149 $465,223 $638,883 $305,064 $3,167,691
Millions of Yen
For 2012 Japan North America Europe Asia Others Total
Net sales ¥142,400 ¥30,613 ¥45,989 ¥55,307 ¥27,351 ¥301,660
Note: Sales are classified by country or region where customers are located.
Millions of Yen
For 2013 Japan North America Europe Asia Others Total
Property, plant and
equipment ¥56,216 ¥891 ¥410 ¥6,798 ¥66 ¥64,381
Thousands of U.S. Dollars
For 2013 Japan North America Europe Asia Others Total
Property, plant and
equipment $598,042 $9,479 $4,362 $72,319 $702 $684,904
(5) Information on impairment loss for each reportable segment
Millions of Yen
For 2013 Consumer
System
equipment Others
Elimination or
unallocated
amount Total
Impairment loss ¥ 220 ¥ 364 ¥26 ¥ 37 ¥647
Thousands of U.S. Dollars
For 2013 Consumer
System
equipment Others
Elimination or
unallocated
amount Total
Impairment loss $ 2,340 $ 3,872 $277 $ 394 $6,883
Profile / Contents CASIO’s StrengthHistory To Our Stakeholders At a Glance Special Feature CSRCorporate Governance Corporate Data
PAGE 36
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