Fujitsu 2010 Annual Report Download - page 135

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To facilitate the transfer, the Company will hold a stake of 19.9% in Toshiba Storage Device until the end of
December 2010, after which it will become a wholly owned subsidiary of Toshiba.
HDD media business: The Company established a new company, Showa Denko HD Yamagata K.K., to succeed the HDD media
business of Yamagata Fujitsu Limited. All of the shares in the new company were transferred to Showa Denko.
2. Summary of Accounting Procedure
1) Profit/loss from the transfers There is no difference between the proceeds from the transfers and the net
assets calculated by the appropriate book value of assets and liabilities of the
businesses prior to the transfers.
2) Appropriate book value of assets and liabilities of the businesses
Yen U.S. Dollars
(millions) (thousands)
Current assets ¥44,152 $474,752
Non-current assets 15,645 168,226
Total assets: 59,797 642,978
Current liabilities 28,231 303,559
Long-term liabilities 3,721 40,011
Total liabilities 31,952 343,570
3) Name of segment the businesses were included in
Ubiquitous Product Solutions
4) Overview of sales, profit/loss of the separated businesses included in consolidated results for the year ended March 31, 2010
Net sales: ¥82,228 $884,172
Operating loss: (9,793) (105,301)
Net sales stated above included inter-segment sales of ¥2,331 million ($25,065 thousand).
23. Events after the Reporting Period
There are no significant events.
133
FUJITSU LIMITED Annual Report 2010
Notes to Consolidated
Financial Statements