Epson 2011 Annual Report Download - page 83

Download and view the complete annual report

Please find page 83 of the 2011 Epson 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 98

  • 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
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98

82
Notes;
1. Intra-group services are categorized within “Other.”
2. Adjustments were as follows.
[Note] Corporate expenses that are categorized under adjustments within segment income comprise expenses that do not
correspond to the reporting segments. These include expenses relating to research and development for new businesses and
basic technology, and general corporate expenses.
Other
(1) Depreciation and amortization that is categorized under adjustments comprises expenses that do not correspond to the
reporting segments. It includes expenses relating to research and development for new businesses and basic technology, and
general corporate expenses.
(2) Increase in property, plant, equipment and intangible assets;
[Note] Intangible assets are non-subject to regular review as capital expenditure.
(3) Amortization of goodwill that is categorized under adjustments does not correspond to the reporting segments.
3. Segment income (loss) has been adjusted to match consolidated operating income (loss).
Net sales
Corporate expenses ¥3,196 ¥3,764 $45,267
Eliminations (37,738) (33,810) (406,614)
Total (¥34,542) (¥30,046) ($361,347)
Segment income (loss)
Corporate expenses　[Note] (¥53,831) (¥46,440) ($558,508)
Eliminations 191 408 4,906
Total (¥53,639) (¥46,032) ($553,602)
Year ended March 31
Year ended March 31
20112011
2011
Thousands of U.S. dollarsMillions of yen
Thousands of U.S. dollarsMillions of yen
2010
2010
2011
Segment assets
Corporate expenses ¥378,169 ¥310,168 $3,730,221
Eliminations (12,134) (12,351) (148,538)
Total ¥366,035 ¥297,816 $3,581,683
201120112010
Thousands of U.S. dollarsMillions of yen
Year ended March 31
Corporate expenses ¥1,689 ¥2,173 $26,134
Intangible assets [Note] 1,252 151 1,815
Total ¥2,941 ¥2,324 $27,949
Year ended March 31
Millions of yen Thousands of U.S. dollars
2010 2011 2011