Olympus 2013 Annual Report Download - page 52

100 OLYMPUS Annual Report 2013 101OLYMPUS Annual Report 2013
(b) Property, plant and equipment by geographic location
Property, plant and equipment by geographical countries or areas as of March 31, 2011, 2012 and 2013 are summarized as follows:
Millions of yen
Thousands of
U.S. dollars
2011 2012 2013 2013
Japan ...................................................................................................................... ¥ 73,409 ¥ 62,816 ¥ 53,952 $ 573,957
America ................................................................................................................... 27,887 29,114 35,948 382,426
Europe .................................................................................................................... 24,143 22,968 25,842 274,915
Asia ......................................................................................................................... 15,902 12,910 14,060 149,574
¥141,341 ¥127,808 ¥129,802 $1,380,872
Note:
Each geographic location is determined by geographical adjacency.
America includes the United States, Canada, Mexico and Brazil.
Europe includes Germany, the United Kingdom, France and other countries.
Asia includes Singapore, Hong Kong, China, South Korea, Australia and other countries.
(c) Sales by major customer
Sales by major customer for the years ended March 31, 2011, 2012 and 2013 have been omitted due to the absence of a customer with
sales volume which exceeds 10% of consolidated net sales.
(d) Impairment loss on fi xed assets by reportable segment for the years ended March 31, 2011, 2012 and 2013 is summarized as follows:
Millions of yen
Thousands of
U.S. dollars
2011 2012 2013 2013
Medical .................................................................................................................... ¥ — ¥ — ¥ — $ —
Life Science and Industrial ....................................................................................... — 301 ——
Imaging ................................................................................................................... — 11,593 3,733 39,713
Information and Communication .............................................................................. — 70 ——
Others ..................................................................................................................... 482 3,212 2,377 25,287
Reportable segment total ........................................................................................ 482 15,176 6,110 65,000
Adjustments and eliminations .................................................................................. — 663 1,490 15,851
¥482 ¥15,839 ¥7,600 $80,851
(e) Outstanding balances of goodwill by reportable segment as of March 31, 2011, 2012 and 2013 were as follows:
Millions of yen
2011
Medical
LifeScience
andIndustrial Imaging
Informationand
Communication Others
Consolidated
Total
Outstanding balance of goodwill .............................................................. ¥101,876 ¥4,626 ¥— ¥23,161 ¥3,387 ¥133,050
Millions of yen
2012
Medical
LifeScience
andIndustrial Imaging
Informationand
Communication Others
Consolidated
Total
Outstanding balance of goodwill .............................................................. ¥95,753 ¥4,148 ¥— ¥23,258 ¥1,306 ¥124,465
Millions of yen
2013
Medical
LifeScience
andIndustrial Imaging
Informationand
Communication Others
Consolidated
Total
Outstanding balance of goodwill .............................................................. ¥101,534 ¥3,919 ¥— ¥ — ¥893 ¥106,346
Thousands of U.S. dollars
2013
Medical
LifeScience
andIndustrial Imaging
Informationand
Communication Others
Consolidated
Total
Outstanding balance of goodwill .............................................................. $1,080,149 $41,691 $— $ — $9,500 $1,131,340
(f) Amortization of negative goodwill by reportable segment
Amortization of negative goodwill of ¥2,408 million for the year ended March 31, 2011 is attributed for the acquisition of a business within
the Others Segment.
Millions of yen
For the year ended March 31, 2013
Medical
LifeScience
andIndustrial Imaging
Informationand
Communication Others Total Adjustments
Consolidated
Total
Net sales:
Third parties ......................................... ¥394,724 ¥85,513 ¥107,638 ¥114,243 ¥41,733 ¥743,851 ¥ — ¥743,851
Intersegment ........................................ 159 10 37 — 252 458 (458) —
Total ............................................................ ¥394,883 ¥85,523 ¥107,675 ¥114,243 ¥41,985 ¥744,309 ¥ (458) ¥743,851
Segment profi t (loss) .................................... ¥ 87,069 ¥ 3,527 ¥ (23,073) ¥ 1,704 ¥ (4,870) ¥ 64,357 ¥ (29,280) ¥ 35,077
Assets ......................................................... 505,302 89,995 81,740 — 62,364 739,401 220,681 960,082
Depreciation and amortization ..................... 20,270 4,420 2,591 283 1,827 29,391 4,508 33,899
Amortization of goodwill ............................... 7,032 770 — 1,504 377 9,683 — 9,683
Capital expenditures .................................... 17,147 3,429 3,076 231 1,826 25,709 2,400 28,109
Thousands of U.S. dollars
For the year ended March 31, 2013
Medical
LifeScience
andIndustrial Imaging
Informationand
Communication Others Total Adjustments
Consolidated
Total
Net sales:
Third parties ......................................... $4,199,191 $909,713 $1,145,085 $1,215,351 $443,969 $7,913,309 $ — $ 7,913,309
Intersegment ........................................ 1,692 106 394 — 2,680 4,872 (4,872) —
Total ............................................................ $4,200,883 $909,819 $1,145,479 $1,215,351 $446,649 $7,918,181 $ (4,872) $ 7,913,309
Segment profi t (loss) .................................... $ 926,266 $ 37,521 $ (245,457) $ 18,128 $ (51,809) $ 684,649 $ (311,489) $ 373,160
Assets ......................................................... 5,375,553 957,394 869,574 — 663,447 7,865,968 2,347,670 10,213,638
Depreciation and amortization ..................... 215,638 47,021 27,564 3,011 19,436 312,670 47,958 360,628
Amortization of goodwill ............................... 74,809 8,191 — 16,000 4,011 103,011 — 103,011
Capital expenditures .................................... 182,415 36,479 32,723 2,457 19,426 273,500 25,532 299,032
Notes:
1. Segment profi t (loss) is adjusted to agree with operating income on the consolidated statements of operations.
2. Adjustments for segment profi t and loss include ¥(28,472) million, ¥(24,634) million and ¥(29,280) million ($(311,489) thousand) for the years ended March 31, 2011, 2012 and 2013,
respectively, of corporate general administration and research and development center expenses, which are not allocable to the reportable segments.
3. Adjustments for segment assets include ¥219,894 million, ¥163,981 million and ¥220,681 million ($2,347,670 thousand) as of March 31, 2011, 2012 and 2013, respectively, of corpo-
rate assets, which are not allocable to the reportable segments.
4. Adjustments for depreciation and amortization include ¥4,225 million, ¥4,630 million and ¥4,508 million ($47,958 thousand) for the years ended March 31, 2011, 2012 and 2013,
respectively, of depreciation and amortization for corporate assets, which are not allocable to the reportable segments.
5. Adjustments for capital expenditures include ¥4,000 million, ¥6,469 million and ¥2,400 million ($25,532 thousand) for the years ended March 31, 2011, 2012 and 2013, respectively, of
the increase in property, plant and equipment and intangible assets, which are not allocable to the reportable segments.
(4) Related information
(a) Sales by destination
Net sales to third parties by countries or areas grouped according to geographical classifi cation for the years ended March 31, 2011, 2012
and 2013 are summarized as follows:
Millions of yen
Thousands of
U.S. dollars
2011 2012 2013 2013
to Japan .................................................................................................................. ¥386,502 ¥398,237 ¥287,025 $3,053,458
to North America ..................................................................................................... 182,009 165,263 177,233 1,885,457
to Europe ................................................................................................................ 154,363 156,149 157,179 1,672,117
to Asia ..................................................................................................................... 97,293 107,304 102,395 1,089,309
to Other areas ......................................................................................................... 26,938 21,595 20,019 212,968
¥847,105 ¥848,548 ¥743,851 $7,913,309
Note:
Each destination is determined by geographical adjacency.
North America includes the United States and Canada.
Europe includes Germany, the United Kingdom, France and other countries.
Asia includes Singapore, Hong Kong, China, South Korea, Australia and other countries.
Other areas include Central and South America, Africa and others.