Alpine 2010 Annual Report Download - page 31

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31
12. Segment Information
The Companies’ primary business activities include (1) Audio Products business, which consists of car audio systems and audio accessories, etc., and (2)
Information and Communication Equipment business, which consists of car communications and electronic components.
A summary of net sales, costs and expenses, operating income, identifiable assets, depreciation expense, and capital expenditures by business segment
for the years ended March 31, 2010, 2009 and 2008 were as follows:
Consolidated
Elimination
and/or
corporateTotal
Millions of yen
Information
and communication
equipment business
Audio products
business
2009
I. Sales and operating income
Net sales:
Outside customers ¥88,409 ¥108,258 ¥196,667 ¥ — ¥196,667
Inter-segment 699 337 1,036 (1,036) —
Total 89,108 108,595 197,703 (1,036) 196,667
Costs and expenses 89,441 112,304 201,745 5,567 207,312
Operating income (loss) ¥ (333) ¥ (3,709) ¥ (4,042) ¥ (6,603) ¥ (10,645)
II. Identifiable assets ¥46,867 ¥ 61,735 ¥108,602 ¥23,821 ¥132,423
Depreciation expense 5,609 4,644 10,253 83 10,336
Capital expenditures 5,323 4,831 10,154 6 10,160
Consolidated
Elimination
and/or
corporateTotal
Millions of yen
Information
and communication
equipment business
Audio products
business
2008
I. Sales and operating income
Net sales:
Outside customers ¥122,999 ¥129,073 ¥252,072 ¥ — ¥252,072
Inter-segment 638 426 1,064 (1,064) —
Total 123,637 129,499 253,136 (1,064) 252,072
Costs and expenses 118,277 120,020 238,297 6,763 245,060
Operating income ¥ 5,360 ¥ 9,479 ¥ 14,839 ¥ (7,827) ¥ 7,012
II. Identifiable assets ¥ 70,871 ¥ 72,074 ¥142,945 ¥24,840 ¥167,785
Depreciation expense 6,092 4,455 10,547 108 10,655
Capital expenditures 8,068 5,452 13,520 153 13,673
Elimination
and/or
corporateTotal
Millions of yen
Information
and communication
equipment business
Audio products
business Consolidated
2010
I. Sales and operating income
Net sales:
Outside customers ¥70,463 ¥98,123 ¥168,586 ¥ — ¥168,586
Inter-segment 567 217 784 (784) —
Total 71,030 98,340 169,370 (784) 168,586
Costs and expenses 69,933 94,506 164,439 3,920 168,359
Operating income ¥ 1,097 ¥ 3,834 ¥ 4,931 ¥ (4,704) ¥ 227
II. Identifiable assets ¥44,136 ¥76,156 ¥120,292 ¥33,137 ¥153,429
Depreciation expense 4,035 4,222 8,257 95 8,352
Capital expenditures 2,085 2,288 4,373 6 4,379