Alpine 2010 Annual Report Download - page 32

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2010
I. Sales and operating income
Net sales:
Outside customers $757,340 $1,054,633 $1,811,973 $ — $1,811,973
Inter-segment 6,095 2,332 8,427 (8,427) —
Total 763,435 1,056,965 1,820,400 (8,427) 1,811,973
Costs and expenses 751,644 1,015,757 1,767,401 42,132 1,809,533
Operating income (loss) $ 11,791 $41,208 $52,999 $(50,559) $2,440
II. Identifiable assets $474,376 $818,530 $1,292,906 $356,159 $1,649,065
Depreciation expense 43,368 45,379 88,747 1,021 89,768
Capital expenditures 22,410 24,591 47,001 65 47,066
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 and operating loss on “Information and communication equipment business” increased by ¥3million 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 and operating
loss on “Information and communication equipment business” decreased by ¥42 million 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:
2010
I. Sales and operating income
Net sales:
Outside customers ¥ 34,432 ¥42,081 ¥ 76,919 ¥13,742 ¥1,412 ¥168,586 ¥ — ¥168,586
Inter-segment 95,441 187 24,811 25,836 1 146,276 (146,276) —
Total 129,873 42,268 101,730 39,578 1,413 314,862 (146,276) 168,586
Costs and expenses 128,087 41,542 100,607 37,774 1,259 309,269 (140,910) 168,359
Operating income ¥ 1,786 ¥726 ¥ 1,123 ¥ 1,804 ¥ 154 ¥ 5,593 ¥ (5,366) ¥ 227
II. Identifiable assets ¥ 89,254 ¥19,664 ¥ 34,122 ¥29,904 ¥ 675 ¥173,619 ¥ (20,190) ¥153,429
ConsolidatedTotalAsia
Millions of yen
EuropeNorth AmericaJapan Other areas
Elimination
and/or corporate
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