Epson 2011 Annual Report Download - page 81

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80
(b) Measurement of the amount of sales, income (loss), assets and other in each reporting segment
The accounting policies of the reporting segments are the same as “Basis of presenting consolidated financial
statements”.
Segment income (loss) is based on operating income (loss).
Transfer prices between operating segments are on an arm’s length basis.
(c) Information of the amount of sales , income (loss), assets and other in each reporting segment
The following table summarizes the reporting segment information of Epson for the years ended March 31, 2010
and 2011:
Information-
related
equipment [Note 3]
Net sales:
Cus tomers ¥711,378 ¥215,534 ¥56,284 ¥983,197 ¥1,182 ¥984,379 ¥983 ¥985,363
Inter-s egment 1,314 32,466 1,461 35,243 282 35,526 (35,526) -
Total 712,692 248,001 57,746 1,018,440 1,465 1,019,905 (34,542) 985,363
Segment
income (los s )
Segment
assets
Other
Depreciation
and
amortization
24,319 10,455 3,842 38,618 38 38,656 8,446 47,103
Increase in
property, plant,
equipment and
intangible
assets
12,502 9,862 1,876 24,240 7 24,247 2,941 27,189
Amortization of
goodwill \- ¥866 \- ¥866 \- ¥866 ¥38 ¥905
Millions of yen
18,227
302,253 154,693 45,696 502,643 870,090
(100) 71,866 (53,639)
1,411 504,055 366,035
Total
71,748 1,529 (1,311) 71,966
Year ended March 31, 2010
Reporting segments
Other
[Note 1] Total
Consolidated
statement of
income totals
Electro nic
devices
Precis ion
products
Adjustments
[Note 2]