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65
TOSHIBA Annual Report 2012
BUSINESS SEGMENTS
Financial information by segments as of and for the years ended March 31, 2012 and 2011 are as follows:
As of and for the year ended March 31, 2012 Millions of yen
Digital
Products
Electronic
Devices
Social
Infrastructure
Home
Appliances Others Total Corporate and
Eliminations Consolidated
Net sales
(1) Unaffiliated customers
¥ 1,612,750 ¥ 1,524,605 ¥ 2,328,844 ¥ 552,908 ¥ 81,155 ¥ 6,100,262 ¥ − ¥ 6,100,262
(2) Intersegment
51,231 91,655 83,974 23,842 245,864 496,566 (496,566) −
Total
¥ 1,663,981 ¥ 1,616,260 ¥ 2,412,818 ¥ 576,750 ¥ 327,019 ¥ 6,596,828 ¥ (496,566) ¥ 6,100,262
Segment operating income (loss)
¥ (28,191) ¥ 90,174 ¥ 134,247 ¥ 5,692 ¥ 2,831 ¥ 204,753 ¥ 1,896 ¥ 206,649
Identifiable assets
¥ 834,603 ¥ 1,362,143 ¥ 2,859,298 ¥ 327,698 ¥ 400,383 ¥ 5,784,125 ¥ (52,879) ¥ 5,731,246
Depreciation and amortization
21,410 130,927 74,650 14,489 5,415 246,891 − 246,891
Capital expenditures
21,819 200,368 93,912 15,912 6,522 338,533 − 338,533
As of and for the year ended March 31, 2011 Millions of yen
Digital
Products
Electronic
Devices
Social
Infrastructure
Home
Appliances Others Total Corporate and
Eliminations Consolidated
Net sales
(1) Unaffiliated customers ¥ 1,866,674 ¥ 1,658,576 ¥ 2,207,811 ¥ 578,211 ¥ 87,233 ¥ 6,398,505 ¥ − ¥ 6,398,505
(2) Intersegment 51,084 99,293 69,840 21,574 247,843 489,634 (489,634) −
Total ¥ 1,917,758 ¥ 1,757,869 ¥ 2,277,651 ¥ 599,785 ¥ 335,076 ¥ 6,888,139 ¥ (489,634) ¥ 6,398,505
Segment operating income ¥ 28,892 ¥ 71,195 ¥ 129,615 ¥ 8,751 ¥ 735 ¥ 239,188 ¥ 1,085 ¥ 240,273
Identifiable assets ¥ 891,185 ¥ 1,403,397 ¥ 2,546,138 ¥ 341,103 ¥ 302,245 ¥ 5,484,068 ¥ (104,749) ¥ 5,379,319
Depreciation and amortization 20,188 145,420 69,396 16,831 6,955 258,790 − 258,790
Capital expenditures 16,634 126,256 96,993 13,928 7,858 261,669 − 261,669
As of and for the year ended March 31, 2012 Thousands of U.S. dollars
Digital
Products
Electronic
Devices
Social
Infrastructure
Home
Appliances Others Total Corporate and
Eliminations Consolidated
Net sales
(1) Unaffiliated customers
$ 19,667,683 $ 18,592,744 $ 28,400,537 $ 6,742,780 $ 989,695 $ 74,393,439 $ − $ 74,393,439
(2) Intersegment
624,768 1,117,744 1,024,073 290,757 2,998,341 6,055,683 (6,055,683) −
Total
$ 20,292,451 $ 19,710,488 $ 29,424,610 $ 7,033,537 $ 3,988,036 $ 80,449,122 $ (6,055,683) $ 74,393,439
Segment operating income (loss)
$ (343,792) $ 1,099,683 $ 1,637,159 $ 69,415 $ 34,523 $ 2,496,988 $ 23,122 $ 2,520,110
Identifiable assets
$ 10,178,085 $ 16,611,500 $ 34,869,488 $ 3,996,317 $ 4,882,720 $ 70,538,110 $ (644,866) $ 69,893,244
Depreciation and amortization
261,097 1,596,671 910,366 176,695 66,037 3,010,866 − 3,010,866
Capital expenditures
266,085 2,443,512 1,145,268 194,049 79,537 4,128,451 − 4,128,451
Notes: 1) Transfers between segments are made at arm's length prices.
2) Corporate assets, included in Corporate and Eliminations of Identifiable assets, are mainly marketable securities of the Company.
3) Prior-period data for the fiscal year ended March 31, 2011 has been reclassified to conform to the current classification, following changes of the structure of the Group's internal organization in
the fiscal year ended March 31, 2012.
A reconciliation table between the total of the segment operating income (loss) and the income from continuing
operations, before income taxes and noncontrolling interests for the years ended March 31, 2012 and 2011 are as follows:
Millions of yen
Thousands of
U.S. dollars
Year ended March 31 2012 2011 2012
The total of the segment operating income (loss) ¥ 204,753 ¥ 239,188 $ 2,496,988
Corporate and Eliminations 1,896 1,085 23,122
Sub Total ¥ 206,649 ¥ 240,273 $ 2,520,110
Interest and dividends 10,684 8,704 130,292
Equity in earnings of affiliates 17,035 18,478 207,744
Other income 76,744 67,811 935,902
Interest (31,815) (32,331) (387,988)
Other expense (126,892) (107,386) (1,547,462)
Income from continuing operations, before income taxes and
noncontrolling interests ¥ 152,405 ¥ 195,549 $ 1,858,598