Casio 2011 Annual Report Download - page 42

40 CASIO COMPUTER CO., LTD.
(6) Information on amortization of goodwill and unamortized balance in each reportable segment
Millions of Yen
For 2011 Consumer
System
equipment Others
Elimination or
unallocated amount Total
Goodwill
Balance at the end of
the reporting year .......................... ¥303 ¥84 ¥— ¥— ¥387
Negative goodwill
Amortization for the reporting year ... 115 — 0 — 115
Balance at the end of
the reporting year .......................... 171 — 1 — 172
Thousands of U.S. Dollars
For 2011 Consumer
System
equipment Others
Elimination or
unallocated amount Total
Goodwill
Balance at the end of
the reporting year .......................... $3,651 $1,012 $— $— $4,663
Negative goodwill
Amortization for the reporting year ... 1,386 — 0 — 1,386
Balance at the end of
the reporting year .......................... 2,060 — 12 — 2,072
(7) Information on business segments, geographical segments, and overseas sales
Segment information as of and for the fiscal year ended March 31, 2010, which is in conformity with the former standard
applicalbe to the prior fiscal year, is as follows:
1) Business segments
Millions of Yen
For 2010 Electronics
Electronic components
and others Total
Elimination or
unallocated amount Consolidated
Net sales:
Outside customers .............. ¥380,590 ¥47,335 ¥427,925 ¥ — ¥427,925
Inside Group ....................... 651 19,036 19,687 (19,687) —
Total ................................... 381,241 66,371 447,612 (19,687) 427,925
Costs and expenses .................. 401,194 71,172 472,366 (15,132) 457,234
Operating loss .......................... ¥ (19,953) ¥ (4,801) ¥ (24,754) ¥ (4,555) ¥ (29,309)
Total assets .............................. ¥232,254 ¥62,508 ¥294,762 ¥135,221 ¥429,983
Depreciation ............................ ¥ 26,743 ¥ 2,281 ¥ 29,024 ¥ 220 ¥ 29,244
Impairment loss ....................... ¥ 282 ¥ 7 ¥ 289 ¥ 0 ¥ 289
Capital expenditures ................ ¥ 27,232 ¥ 1,968 ¥ 29,200 ¥ 211 ¥ 29,411
Notes: 1. Business segments are classified by the application or nature of each product, method of manufacturing and sales, profit management and
related assets.
2. Major products in each business segment:
(1) Electronics:
Electronic calculators, Label printers, Electronic dictionaries, Digital cameras, Electronic musical instruments, Digital watches, Analog
watches, Clocks, Cellular phones, Handy terminals, Electronic cash registers (including POS), Office computers, Page printers, Data projectors
(2) Electronic components and others:
LCDs, Bump processing consignments, Factory automation, Molds, etc.
3. Elimination or unallocated amounts of costs and expenses principally consisted of administrative expenses and R&D expenses for fundamental
research of the parent company, which amounted to ¥4,555 million for the year ended March 31, 2010.
4. Elimination or unallocated amounts of total assets principally consisted of cash and deposits, short-term investment securities, investment
securities and administrative assets of the parent company, which amounted to ¥137,454 million for the year ended March 31, 2010.
5. As disclosed in Note 3. (2), effective from the fiscal year ended March 31, 2010, ASBJ Statement No. 15, “Accounting Standard for
Construction Contracts” and ASBJ Guidance No. 18, “Guidance on Accounting Standard for Construction Contracts” issued on December
27, 2007 have been applied. The effect on net income of the adoption of the new accounting standards is not material.
Notes to Consolidated Financial Statements Years ended March 31, 2011 and 2010 Casio Computer Co., Ltd. and Subsidiaries