Creative 2010 Annual Report Download - page 60

Download and view the complete annual report

Please find page 60 of the 2010 Creative annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 64

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64

60
CREATIVE TECHNOLOGY LTD AND ITS SUBSIDIARIES
Group
2009
Sales 159,051 125,040 181,983 466,074
(Loss) prot after total expenses (74,764) 3,637 (17,957) (89,084)
Other income 4,149 30 98 4,277
Other (losses), gains net (46,748) 279 (4,482) (50,951)
Share of loss of associated companies (2,498) – – (2,498)
Interest expense (76) (1) (58) (135)
(Loss) prot before income tax (119,937) 3,945 (22,399) (138,391)
Income tax credit (expense) 497 91 (73) 515
Net (loss) prot (119,440) 4,036 (22,472) (137,876)
notes to tHe fInAncIAl stAteMents
– For the nancial year ended 30 June 2010
31. SEGMENT INFORMATION (cont’d)
Other segment items
Additions to
- property and equipment 3,168 47 85 3,300
- intangible assets 5,696 – – 5,696
Depreciation 6,530 946 784 8,260
Amortisation 75 – – 75
Impairment of nancial assets, available-for sale 13,374 – – 13,374
Segment assets 368,987 27,270 58,165 454,422
Segment liabilities 90,265 21,692 20,076 132,033
The revenue reported to the CODM excludes sales between segments. The revenue from external parties reported to the CODM
is measured in a manner consistent with that in prot or loss. Geographic revenue information for the nancial years ended
30 June 2010 and 30 June 2009 is based on the location of the selling entity.
The CODM assesses the performance of the operating segments based on net prot or loss. This is the measure reported to the
CODM for the purposes of resource allocation and assessment of segment performance.
The amounts provided to the CODM with respect to total assets are measured in a manner consistent with that of the nancial
statements. For the purposes of monitoring segment performance and allocating resources between segments, the CODM
monitors the total assets attributable to each segment. All assets are allocated to reportable segments.
The amounts provided to the CODM with respect to total liabilities are measured in a manner consistent with that of the nancial
statements. These liabilities are allocated based on the operations of the segment. All liabilities are allocated to reportable segments.
Summary of net sales by product category:
Group
2010 2009
US$’000 US$’000
Personal Digital Entertainment 81,920 202,078
Audio 51,623 66,531
Speakers and Headphones 98,730 122,829
All Other Products 43,034 74,636
275,307 466,074
There was no customer who accounted for 10% or more of net revenues for the current and prior nancial years.
Asia Pacic The Americas Europe Total
US$’000 US$’000 US$’000 US$’000