Alpine 2009 Annual Report Download - page 30

30
2009
I. Sales and operating income
Net sales:
Outside customers $900,020 $1,102,087 $2,002,107 $ — $2,002,107
Inter-segment 7,116 3,431 10,547 (10,547) —
Total 907,136 1,105,518 2,012,654 (10,547) 2,002,107
Costs and expenses 910,526 1,143,276 2,053,802 56,673 2,110,475
Operating income (loss) $ (3,390) $ (37,758) $ (41,148) $ (67,220) $ (108,368)
II. Identifiable assets $477,115 $ 628,474 $1,105,589 $242,502 $1,348,091
Depreciation expense 57,100 47,277 104,377 845 105,222
Capital expenditures 54,189 49,181 103,370 61 103,431
Consolidated
Elimination
and/or
corporateTotal
Thousands of U.S. dollars
Information
and communication
equipment business
Audio products
business
The effects of the changes in accounting policies and procedures on segment information were as follows:
(1) As explained in Note 2 (6), effective from the year ended March 31, 2009, the Company and its domestic consolidated subsidiaries adopted the new
accounting standard, “Accounting Standard for Measurement of Inventories” (Statement No.9 issued by the Accounting Standards Board of Japan on
July 5, 2006).
As a result of the adopting the standard, in comparison to the previous accounting method, operating loss on “Audio products business” decreased by
¥34 million (US$346 thousand) and operating loss on “Information and communication equipment business” increased by ¥3million (US$3 thousand)
for the fiscal year ended March 31, 2009.
(2) As explained in Note 2 (21), effective from the year ended March 31, 2009, the Company adopted “Practical Solution on Unification of Accounting
Policies Applied to Foreign Subsidiaries for Consolidated Financial Statements” (Practical Issues Task Force No.18 issued by the Accounting Standards
Board of Japan on May 17, 2006) and made the necessary adjustments to the consolidated financial statements.
As a result, in comparison to the previous accounting method, operating loss on “Audio products business” decreased by 26million (US$265
thousand) and operating loss on “Information and communication equipment business” decreased by ¥42 million (US$428 thousand) for the fiscal year
ended March 31, 2009.
Geographic area information with respect to net sales, costs and expenses, operating income, and identifiable assets for the years ended March 31,
2009, 2008 and 2007 were as follows:
2009
I. Sales and operating income
Net sales:
Outside customers ¥ 32,951 ¥54,951 ¥ 91,974 ¥15,426 ¥1,365 ¥196,667 ¥ — ¥196,667
Inter-segment 117,477 909 28,454 42,648 21 189,509 (189,509) —
Total 150,428 55,860 120,428 58,074 1,386 386,176 (189,509) 196,667
Costs and expenses 156,679 56,875 121,236 55,810 1,314 391,914 (184,602) 207,312
Operating income (loss) ¥ (6,251) ¥ (1,015) ¥ (808) ¥ 2,264 ¥ 72 ¥ (5,738) ¥ (4,907) ¥ (10,645)
II. Identifiable assets ¥ 79,655 ¥16,790 ¥ 27,749 ¥26,175 ¥ 419 ¥150,788 ¥ (18,365) ¥132,423
ConsolidatedTotalAsia
Millions of yen
EuropeNorth AmericaJapan Other areas
Elimination
and/or corporate
2008
I. Sales and operating income
Net sales:
Outside customers ¥ 39,848 ¥91,912 ¥ 98,081 ¥20,687 ¥1,544 ¥252,072 ¥ — ¥252,072
Inter-segment 152,502 1,754 32,944 49,930 0 237,130 (237,130) —
Total 192,350 93,666 131,025 70,617 1,544 489,202 (237,130) 252,072
Costs and expenses 182,047 92,132 131,133 67,525 1,460 474,297 (229,237) 245,060
Operating income ¥ 10,303 ¥ 1,534 ¥ (108) ¥ 3,092 ¥ 84 ¥ 14,905 ¥ (7,893) ¥ 7,012
II. Identifiable assets ¥100,267 ¥28,345 ¥ 38,214 ¥33,099 ¥ 620 ¥200,545 ¥ (32,760) ¥167,785
ConsolidatedTotalAsia
Millions of yen
EuropeNorth AmericaJapan Other areas
Elimination
and/or corporate