Epson 2009 Annual Report Download - page 75

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74
Capital
expenditures ¥31,578 ¥18,763 ¥3,752 ¥6,695 ¥60,788 (¥1,840) ¥58,947
Thousands of U.S. dollars
Year ended March 31, 2009
Business segment
Information-
related
equipment
Electronic
devices
Precision
products Other Total
Eliminations
and corporate Consolidated
Net sales:
Customers $7,811,830 $2,848,875 $726,448 $40,079 $11,427,232 - $11,427,232
Inter-segment 25,422 323,536 13,610 283,935 646,503 ($646,503) -
Total 7,837,252 3,172,411 740,058 324,014 12,073,735 (646,503) 11,427,232
Operating expenses 7,530,391 3,358,189 759,471 446,919 12,094,970 (651,572) 11,443,398
Operating income
(loss) $306,861 ($185,778) ($19,413) ($122,905) ($21,235) $5,069 ($16,166)
Identifiable assets $3,089,608 $1,681,054 $514,201 $1,157,121 $6,441,984 $2,896,731 $9,338,715
Depreciation and
amortization $311,465 $335,518 $40,435 $110,780 $798,198 ($11) $798,187
Impairment loss $1,375 $745,373 $529 $4,418 $751,695 - $751,695
Capital
expenditures $321,471 $191,010 $38,196 $68,156 $618,833 ($18,742) $600,091
The amounts of corporate assets included in “Eliminations and corporate” were ¥322,689 million and ¥293,829
million ($2,991,234 thousand) at March 31, 2008 and 2009, respectively, and mainly comprised cash and
deposits, securities and short-term loans receivable.
Change in the accounting standard for the measurement of inventories
As described in Note 3 (5), effective April 1, 2008, Epson adopted ASBJ Statement No.9, “Accounting Standard
for Measurement of Inventories”, issued on July 5, 2006.
As a result, for the year ended March 31, 2009, operating income from the information-related equipment
segment decreased by ¥388 million ($3,949 thousand), the electronic devices segment by ¥130 million ($1,323
thousand), the precision products segment by ¥192 million ($1,954 thousand), and operating income from the
other segment increased by ¥14 million ($142 thousand) from the corresponding amounts that would have been
reported if the previous method had been applied..
Change in the accounting standard for lease transactions
As described in Note 3 (17), effective April 1, 2008, the Company and its domestic subsidiaries adopted ASBJ
Statement No.13, “Accounting Standard for Lease Transactions”, and ASBJ Guidance No.16, “Guidance on
Accounting Standard for Lease Transactions”, as amended on March 30, 2007.
As a result, for the year ended March 31, 2009, operating income from the information-related equipment
segment, increased by ¥16 million ($162 thousand), the electronic devices segment by ¥620 million ($6,311
thousand), the precision products segment by ¥2 million ($20 thousand), and the other segment by ¥38 million
($386 thousand) from the corresponding amounts that would have been reported if the previous method had been
applied.