Alpine 2007 Annual Report Download - page 33

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31
2007
I. Sales and operating income
Net sales:
Outside customers $1,095,612 $1,149,665 $2,245,277 $ — $2,245,277
Inter-segment 6,387 3,313 9,700 (9,700) —
Total 1,101,999 1,152,978 2,254,977 (9,700) 2,245,277
Costs and expenses 1,017,620 1,077,950 2,095,570 64,065 2,159,635
Operating income $84,379 $75,028 $159,407 $(73,765) $85,642
II. Identifiable assets $662,719 $590,979 $1,253,698 $281,118 $1,534,816
Depreciation expense 46,353 32,182 78,535 465 79,000
Capital expenditures 61,982 44,922 106,904 — 106,904
Consolidated
Elimination
and/or
corporateTotal
Thousands of U.S. dollars
Information
and communication
equipment business
Audio products
business
Note: DVD audio products were reported in Information and communication equipment business in the year ended March 31, 2006. From the year
ended March 31, 2007 DVD audio products were classified as Audio products business. For comparative purposes, the business segment for the
year ended March 31, 2006 has been restated according to the current products classification.
Geographic area information with respect to net sales, costs and expenses, operating income, and identifiable assets for the years ended March
31, 2007, 2006 and 2005 were as follows:
2007
I. Sales and operating income
Net sales:
Outside customers ¥47,778 ¥99,330 ¥103,520 ¥12,963 ¥1,464 ¥265,055 ¥ — ¥265,055
Inter-segment 154,896 1,760 31,704 46,575 2 234,937 (234,937) —
Total 202,674 101,090 135,224 59,538 1,466 499,992 (234,937) 265,055
Costs and expenses 190,821 97,726 134,051 56,603 1,430 480,631 (225,686) 254,945
Operating income ¥11,853 ¥3,364 ¥1,173 ¥2,935 ¥36 ¥19,361 ¥(9,251) ¥10,110
II. Identifiable assets ¥103,724 ¥33,689 ¥41,715 ¥30,416 ¥518 ¥210,062 ¥(28,877) ¥181,185
ConsolidatedTotal
Asia
Millions of yen
EuropeNorth AmericaJapan Other areas
Elimination
and/or corporate
2006
I. Sales and operating income
Net sales:
Outside customers ¥48,628 ¥97,656 ¥99,457 ¥7,044 ¥1,198 ¥253,983 ¥ — ¥253,983
Inter-segment 147,878 1,769 25,427 42,704 3 217,781 (217,781) —
Total 196,506 99,425 124,884 49,748 1,201 471,764 (217,781) 253,983
Costs and expenses 185,855 96,775 122,758 48,411 1,212 455,011 (210,699) 244,312
Operating income ¥10,651 ¥2,650 ¥2,126 ¥1,337 ¥(11) ¥16,753 ¥(7,082) ¥9,671
II. Identifiable assets ¥100,690 ¥31,616 ¥39,131 ¥23,905 ¥442 ¥195,784 ¥(26,231) ¥169,553
ConsolidatedTotalAsia
Millions of yen
EuropeNorth AmericaJapan Other areas
Elimination
and/or corporate
2005
I. Sales and operating income
Net sales:
Outside customers ¥52,182 ¥82,693 ¥83,625 ¥2,986 ¥1,293 ¥222,779 ¥ — ¥222,779
Inter-segment 130,633 1,332 26,053 30,894 4 188,916 (188,916) —
Total 182,815 84,025 109,678 33,880 1,297 411,695 (188,916) 222,779
Costs and expenses 167,296 82,080 107,700 33,376 1,275 391,727 (179,096) 212,631
Operating income ¥15,519 ¥1,945 ¥1,978 ¥504 ¥22 ¥19,968 ¥(9,820) ¥10,148
II. Identifiable assets ¥100,433 ¥29,551 ¥33,135 ¥17,509 ¥495 ¥181,123 ¥(24,616) ¥156,507
ConsolidatedTotal
Asia
Millions of yen
EuropeNorth AmericaJapan Other areas
Elimination
and/or corporate