Epson 2016 Annual Report Download - page 76

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75
FY2015: Year ended March 31, 2016
Thousands of U.S. dollars
Reportable segments
Other
(Note 2)
Adjustments
(Note 3)
Consolidated
Printing
Solutions
Visual
Communi-
cations
Wearable &
Industrial
Products
Subtotal
Revenue
External revenue 6,532,073 1,632,925 1,458,857 9,623,855 6,683 64,891 9,695,429
Inter-segment revenue 2,991 310 53,523 56,824 5,777 (62,601) -
Total revenue 6,535,064 1,633,235 1,512,380 9,680,679 12,460 2,290 9,695,429
Segment profit (loss)
(Business profit)
(Note 1)
929,535 138,383 87,122 1,155,040 (5,023) (396,095) 753,922
Other operating income
(expense) 80,529
Profit from operating activities 834,451
Finance income (costs), net (23,073)
Share of profit of
investments accounted for
using the equity method
922
Profit before tax 812,300
Other items
Reportable segments
Other
(Note 2)
Adjustments
(Note 4)
Consolidated
Printing
Solutions
Visual
Communi-
cations
Wearable &
Industrial
Products
Subtotal
Depreciation and
amortisation expense (214,625) (65,850) (72,515) (352,990) (186) (49,726) (402,902)
Impairment loss on
other than financial
assets
(2,237) (3,603) (1,801) (7,641) - 27,254 19,613
Segment assets 3,093,824 959,327 1,161,403 5,214,554 5,662 3,133,884 8,354,100
Capital expenditures 325,027 95,518 91,347 511,892 354 103,861 616,107
(Note 1) Segment profit (loss) (Business profit) is calculated by subtracting cost of sales and selling, general and
administrative expenses from revenue.
(Note 2) “Other” consists of the intra-group services.
(Note 3) Adjustments to segment profit (loss) (business profit) of ($396,095) thousand comprised “Eliminations” of
$4,171 thousand and “Corporate expenses” of ($400,266) thousand. The corporate expenses included expenses
relating to research and development for basic technology, new businesses and general corporate expenses which
are not attributed to reportable segments.
(Note 4) Adjustments to segment assets of $3,133,884 million comprised “Eliminations” of ($35,480) million and
“Corporate assets” of $3,169,364 million.