Suzuki 2010 Annual Report Download - page 48

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SUZUKI MOTOR CORPORATION 47
NOTE 14:SegmentInformation
(a) Business segment Millions of yen
2010
Motorcycle Automobile
Marine & Power
products, etc.
Financial
Services
Eliminations or
corporate
assets Consolidated
Net Sales:
Net sales to external customers ¥ 262,910 ¥2,129,276 ¥ 45,314 ¥ 31,562 ¥ — ¥2,469,063
Internal net sales or transfer
among segments ..................... — 54,689 112 48,009 (102,810)—
Total 262,910 2,183,965 45,427 79,571 (102,810)2,469,063
Operating expenses ................. 283,967 2,093,356 40,120 75,755 (103,505)2,389,695
Operating income (loss) ........... ¥ (21,057)¥ 90,608 ¥ 5,306 ¥ 3,815 ¥ 694 ¥ 79,368
Assets, depreciation, impairment
loss and capital expenditures:
Assets ..................................... ¥ 202,444 ¥1,320,542 ¥ 47,995 ¥ 173,408 ¥ 636,923 ¥2,381,314
Depreciation ............................ 14,155 125,571 2,100 18 — 141,846
Impairment loss ....................... — 0 — — — 0
Capital expenditures ................ 12,279 106,819 1,143 1— 120,244
Millions of yen
2009
Motorcycle Automobile
Marine & Power
products, etc.
Financial
Services
Eliminations or
corporate
assets Consolidated
Net Sales:
Net sales to external customers ¥ 454,349 ¥2,453,574 ¥ 66,628 ¥ 30,336 ¥ — ¥3,004,888
Internal net sales or transfer
among segments ..................... — 70,438 92 48,357 (118,887)—
Total 454,349 2,524,012 66,720 78,693 (118,887)3,004,888
Operating expenses ................. 460,765 2,454,963 57,485 74,700 (119,953)2,927,962
Operating income (loss) ........... ¥ (6,416)¥ 69,049 ¥ 9,234 ¥ 3,993 ¥ 1,065 ¥ 76,926
Assets, depreciation, impairment
loss and capital expenditures:
Assets ..................................... ¥ 255,227 ¥1,317,375 ¥ 60,363 ¥ 159,900 ¥ 364,981 ¥2,157,849
Depreciation ............................ 17,192 121,773 2,218 20 — 141,203
Impairment loss ....................... 5 314 23 0 — 344
Capital expenditures ................ 20,947 179,394 3,650 1— 203,994
Thousands of U.S. dollars
2010
Motorcycle Automobile
Marine & Power
products, etc.
Financial
Services
Eliminations or
corporate
assets Consolidated
Net Sales:
Net sales to external customers $2,825,775 $22,885,600 $ 487,047 $ 339,232 $ — $26,537,654
Internal net sales or transfer
among segments ..................... — 587,802 1,206 516,009 (1,105,018)—
Total 2,825,775 23,473,402 488,253 855,241 (1,105,018)26,537,654
Operating expenses ................. 3,052,105 22,499,533 431,216 814,230 (1,112,487)25,684,599
Operating income (loss) ........... $ (226,330)$ 973,868 $ 57,036 $ 41,011 $ 7,468 $ 853,054
Assets, depreciation, impairment
loss and capital expenditures:
Assets ..................................... $2,175,884 $14,193,275 $ 515,859 $1,863,806 $6,845,693 $25,594,519
Depreciation ............................ 152,143 1,349,654 22,578 202 — 1,524,579
Impairment loss ....................... — 0 — — — 0
Capital expenditures ................ 131,985 1,148,099 12,295 16 — 1,292,396
Consolidated Financial Statements