Oki 2011 Annual Report Download - page 44

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42 Annual Report 2011
Sales to third parties
Inter-segment sales and transfers
Net sales
Operating income
Total assets
Depreciation and amortization
Amortization of the goodwill
Investment to the equity method
application company
Increase in property, plant, equipment
and intangible assets
2011
$ 3,141,060
33,602
3,174,662
$ 177,506
$ 1,871,698
$ 62,325
$ 72
$ 15,120
$ 56,819
$ 1,506,168
57,228
1,563,409
$ 1,987
$ 1,038,674
$ 50,734
$ 650
$—
$ 25,626
$ 373,915
1,590
375,506
$ 16,144
$ 287,783
$ 13,662
$—
$ —
$ 8,831
$ 5,021,156
92,433
5,113,602
$ 195,650
$ 3,198,168
$ 126,734
$ 722
$ 15,120
$ 91,301
$ 191,903
240,939
432,843
$ 18,602
$ 288,963
$ 11,445
$ —
$ 325
$ 10,277
$ 5,213,072
333,373
5,546,445
$ 214,253
$ 3,487,132
$ 138,192
$ 722
$ 15,457
$ 101,578
$—
(333,373)
(333,373)
$ (81,132)
$ 997,108
$ 18,289
$(0)
$ 37,289
$ 16,843
$ 5,213,072
—
5,213,072
$ 133,120
$ 4,484,240
$ 156,481
$ 722
$ 52,746
$ 118,433
Thousands of U.S. dollars
Info - Telecom
Systems Printers EMS Subtotal Other Total Adjustment Consolidated
Year ended March 31,
Segments
(1) Adjustment of Operating income (loss) consist principally of expenses in the Company’s General and Administrative Department and
research and development expenses within the Group amounting to ¥6,894 million ($83,060 thousand) and ¥6,623 million for the
years ended March 31, 2011 and 2010, respectively.
(2) Adjustment of total assets consist principally of the Company’s surplus funds, funds for long-term investments and assets belonging
to the General and Administrative Department amounting to ¥166,050 million ($2,000,602 thousand) and ¥142,589 million at March
31, 2011 and 2010, respectively.