Epson 2010 Annual Report Download - page 70

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69
23. Segment information
(1) Business segment information
Epson engages primarily in the development, manufacture and sale of computer printers, liquid crystal displays
(“LCDs”), semiconductor products and other products.
Epson operates manufacturing facilities in Japan, Asia, the Americas and Europe, and markets its products
internationally through a global network of local sales subsidiaries.
Epson engages principally in the following three business segments categorized based on the nature of products,
markets and marketing methods.
The information-related equipment segment mainly includes color inkjet printers, page printers, serial impact
dot matrix printers, large-format inkjet printers and related supplies, color image scanners, mini-printers,
printers for use in POS systems, 3LCD projectors, LCD monitors, label writers and personal computers.
The electronic devices segment mainly includes small- and medium-sized LCDs, HTPS-TFT panels for 3LCD
projectors, crystal units, crystal oscillators, quartz sensors, optical devices and CMOS LSI.
The precision products segment mainly includes watches, watch movements, plastic corrective lenses,
precision industrial robots, IC handlers and industrial inkjet equipment.
Operations not categorized in any of the above segments, such as intra-group services and business incubation
projects, are categorized within “Other”.
The following table summarizes the business segment information of Epson for the years ended March 31, 2009
and 2010:
Millions of yen
Year ended March 31, 2009
Information-
related
equipment
Electronic
devices
Precision
products Other Total
Eliminations
and corporate Consolidated
Net sales:
Customers ¥767,355 ¥279,845 ¥71,359 ¥3,937 ¥1,122,497 - ¥1,122,497
Inter-segment 2,494 31,781 1,337 27,891 63,506 (¥63,506) -
Total 769,850 311,626 72,697 31,828 1,186,003 (63,506) 1,122,497
Operating
expenses ¥739,707 ¥329,876 ¥74,604 ¥43,901 ¥1,188,090 (¥64,005) ¥1,124,085
Operating income
(loss) ¥30,143 (¥18,249) (¥1,907) (¥12,073) (¥2,086) ¥498 (¥1,588)
Identifiable assets ¥303,490 ¥165,130 ¥50,510 ¥113,664 ¥632,795 ¥284,546 ¥917,342
Depreciation and
amortization ¥30,595 ¥32,958 ¥3,972 ¥10,882 ¥78,407 (¥1) ¥78,406
Impairment loss ¥133 ¥73,218 ¥52 ¥434 ¥73,839 - ¥73,839
Capital
expenditures ¥31,578 ¥18,763 ¥3,752 ¥6,695 ¥60,788 (¥1,840) ¥58,947