Wacom 2009 Annual Report Download - page 36

35
Outstanding
at March 31, 2008
Granted
Exercised
Expired
Outstanding
at March 31, 2009
Exercise periods
1,200
-
140
-
1,060
From November 9,
2004 to October
31, 2011
2,140
-
1,400
740
-
From June 27,
2005 to June
26, 2008
844
-
-
40
804
From June 25,
2006 to June
24, 2009
800
-
-
-
800
From June 24,
2007 to June
23, 2010
Date of ordinary
shareholders’ meeting
November 8,
2002
June 26,
2003
June 24,
2004
June 23,
2005
The changes in stock options for the year ended
March 31, 2009 are as follows:
20. Segment information:
(1) Segments by industry -
Year ended March 31, 2008
I. Net sales:
(1) Outside customers
(2) Inter-segment
Total
Operating expenses
Operating income
II. Assets, depreciation
and capital expenditure:
Assets
Depreciation
Capital expenditure
¥896,545
-
896,545
756,969
¥139,576
¥36,739,196
-
36,739,196
28,638,569
¥8,100,627
¥ -
(-)
(-)
2,561,756
(¥2,561,756)
¥36,739,196
-
36,739,196
31,200,325
¥5,538,871
¥35,842,651
-
35,842,651
27,881,600
¥7,961,051
¥16,227,230
403,617
341,982
¥539,227
38,082
25,512
¥16,766,457
441,699
367,494
¥12,454,873
76,801
71,378
¥29,221,330
518,500
438,872
Thousands of yen
ECS
business
ESD
business Total
Elimination/
Corporate
Consolidated
Year ended March 31, 2009
I. Net sales:
(1) Outside customers
(2) Inter-segment
Total
Operating expenses
Operating income
II. Assets, depreciation
and capital expenditure:
Assets
Depreciation
Capital expenditure
¥750,742
-
750,742
701,693
¥49,049
¥33,809,138
-
33,809,138
27,548,793
¥6,260,345
¥ -
(-)
(-)
1,948,967
(¥1,948,967)
¥33,809,138
-
33,809,138
29,497,760
¥4,311,378
¥33,058,396
-
33,058,396
26,847,100
¥6,211,296
¥14,480,863
513,311
940,194
¥476,060
45,177
24,643
¥14,956,923
558,488
964,837
¥10,674,134
105,951
209,659
¥25,631,057
664,439
1,174,496
Thousands of yen
ECS
business
ESD
business Total
Elimination/
Corporate
Consolidated
Segment information by business activity is determined
based upon consideration of the product line and
management control of the business.
The main products of each business segment include the
following:
i) ESD business: Professional graphics tablet,
Consumer graphics tablet, LCD tablet, Pen sensor
component, etc.
ii) ECS business: ECAD/dio, ENOVIA SmarTeam, etc.
Notes:
a)
b)
Elimination or Corporate expenses of ¥2,561,756
thousand and ¥1,948,967 thousand ($19,840 thousand)
during the years ended March 31, 2008 and 2009,
respectively, mainly include the administrative expenses of
the Company.
Elimination or Corporate assets of ¥12,454,873 thousand
and ¥10,674,134 thousand ($108,665 thousand) at March
31, 2008 and 2009, respectively, mainly include cash,
investment securities and assets belonging to the general
and administrative departments of the Company.
Effective from the fiscal year ended March 31, 2009, the
Company changed accounting policies as stated in Note 3
(3) Inventory valuation. As a result, operating profit
decreased by ¥40,130 thousand ($409) for ESD business
and ¥200 thousand ($2) for ECS business compared with
what would have been reported under the previous
accounting policy.
Effective from the fiscal year ended March 31, 2009, the
Company changed accounting policies as stated in Note 3
(1) Practical solution on unification of accounting policies
applied to foreign subsidiaries for the consolidated
financial statements. As a result, operating profit
decreased by ¥17,576 thousand ($179) for ESD business
compared with what would have been reported under the
previous accounting policy.
c)
d)
e)
f)
（Unit:shares）
（Unit:shares）
Outstanding
at March 31, 2007
Granted
Exercised
Expired
Outstanding
at March 31, 2008
Exercise periods
1,500
-
300
-
1,200
From November 9,
2004 to October
31, 2011
3,380
-
1,160
80
2,140
From June 27,
2005 to June
26, 2008
844
-
-
-
844
From June 25,
2006 to June
24, 2009
800
-
-
-
800
From June 24,
2007 to June
23, 2010
Date of ordinary
shareholders’ meeting
June 24,
2004
June 23,
2005
June 26,
2003
November 8,
2002
Year ended March 31, 2009
I. Net sales:
(1) Outside customers
(2) Inter-segment
Total
Operating expenses
Operating income
II. Assets, depreciation
and capital expenditure:
Assets
Depreciation
Capital expenditure
$7,642
-
7,642
7,143
$499
$4,846
460
251
$344,183
-
344,183
280,452
$63,731
$152,264
5,686
9,822
$ -
(-)
(-)
19,840
($19,840)
$108,665
1,07
2,134
$344,183
-
344,183
300,292
$43,891
$260,929
6,764
11,956
$336,541
-
336,541
273,309
$63,232
$147,418
5,226
9,571
Thousands of U.S. dollars
ECS
business
ESD
business Total
Elimination/
Corporate
Consolidated