Epson 2006 Annual Report Download - page 73

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Seiko Epson Annual Report 2006 71
Millions of yen
Year ended March 31, 2006
Business segment
Information- Eliminations
related Electronic Precision and
equipment devices products Other corporate Consolidated
Net sales:
Customers ¥973,690 ¥489,460 ¥81,463 ¥ 4,955 – ¥1,549,568
Inter-segment 2,753 37,507 4,315 28,022 ¥ (72,597) –
Total 976,443 526,967 85,778 32,977 (72,597) 1,549,568
Operating expenses 931,422 536,726 83,427 45,757 (73,522) 1,523,810
Operating income (loss) ¥ 45,021 ¥ (9,759) ¥ 2,351 ¥ (12,780) ¥ 925 ¥ 25,758
Identifiable assets ¥384,114 ¥414,100 ¥57,935 ¥156,936 ¥312,121 ¥1,325,206
Depreciation and amortization ¥ 29,668 ¥ 59,694 ¥ 4,146 ¥ 15,797 ¥ – ¥ 109,305
Capital expenditures ¥ 32,395 ¥ 60,560 ¥ 4,464 ¥ 23,558 ¥ (2,694) ¥ 118,283
Thousands of U.S. dollars
Year ended March 31, 2006
Business segment
Information- Eliminations
related Electronic Precision and
equipment devices products Other corporate Consolidated
Net sales:
Customers $8,288,840 $4,166,681 $693,479 $ 42,181 – $13,191,181
Inter-segment 23,436 319,290 36,733 238,546 $ (618,005) –
Total 8,312,276 4,485,971 730,212 280,727 (618,005) 13,191,181
Operating expenses 7,929,020 4,569,048 710,198 389,521 (625,879) 12,971,908
Operating income (loss) $ 383,256 $ (83,077) $ 20,014 $ (108,794) $ 7,874 $ 219,273
Identifiable assets $3,269,890 $3,525,155 $493,190 $1,335,967 $2,657,027 $11,281,229
Depreciation and amortization
$ 252,558 $ 508,164 $ 35,294 $ 134,477 $ – $ 930,493
Capital expenditures $ 275,773 $ 515,536 $ 38,001 $ 200,545 $ (22,934) $ 1,006,921
The amounts of corporate assets included in “Eliminations and corporate” were ¥299,661 million, ¥277,312
million and ¥327,855 million ($2,790,968 thousand) at March 31, 2004, 2005 and 2006, respectively, and mainly
consisted of cash and cash equivalents, securities and short-term loans receivable.
For the year ended March 31, 2006, impairment loss, which was recorded in the information-related equip-
ment segment, electronic devices segment, precision products segment and other segment was ¥426 million
($3,626 thousand), ¥33,343 million ($283,843 thousand), ¥416 million ($3,541 thousand) and ¥118 million
($1,005 thousand), respectively.