Epson 2007 Annual Report Download - page 83

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81
Annual Report 2007
Millions of yen
Year ended March 31, 2007
Business segment
Information- Eliminations
related Electronic Precision and
equipment devices products Other corporate Consolidated
Net sales:
Customers ¥913,476 ¥411,269 ¥86,903 ¥ 4,384
—
¥1,416,032
Inter-segment 2,854 33,434 841 25,926 ¥ (63,055) —
Total 916,330 444,703 87,744 30,310 (63,055) 1,416,032
Operating expenses 832,094 470,758 84,168 42,466 (63,797) 1,365,689
Operating income (loss) ¥ 84,236 ¥ (26,055) ¥ 3,576 ¥ (12,156) ¥ 742 ¥ 50,343
Identifiable assets ¥376,770 ¥356,309 ¥60,352 ¥133,677 ¥357,304 ¥1,284,412
Depreciation and amortization ¥ 30,634 ¥ 42,226 ¥ 3,513 ¥ 13,230 ¥
—
¥ 89,603
Capital expenditures ¥ 38,652 ¥ 33,025 ¥ 4,694 ¥ 12,251 ¥ (11,074) ¥ 77,548
Thousands of U.S. dollars
Year ended March 31, 2007
Business segment
Information- Eliminations
related Electronic Precision and
equipment devices products Other corporate Consolidated
Net sales:
Customers $7,738,043 $3,483,854 $736,154 $ 37,137
—
$11,995,188
Inter-segment 24,176 283,219 7,124 219,619 $ (534,138)
—
Total 7,762,219 3,767,073 743,278 256,756 (534,138) 11,995,188
Operating expenses 7,048,657 3,987,785 712,986 359,729 (540,424) 11,568,733
Operating income (loss) $ 713,562 $ (220,712) $ 30,292 $ (102,973) $ 6,286 $ 426,455
Identifiable assets $3,191,614 $3,018,289 $511,241 $1,132,376 $3,026,717 $10,880,237
Depreciation and amortization $ 259,500 $ 357,696 $ 29,759 $ 112,071 $
—
$ 759,026
Capital expenditures $ 327,421 $ 279,754 $ 39,763 $ 103,778 $ (93,808) $ 656,908
The amounts of corporate assets included in “Eliminations and corporate” were ¥277,312 million, ¥327,855
million and ¥374,216 million ($3,169,979 thousand) at March 31, 2005, 2006 and 2007, respectively, and mainly
comprised cash and cash equivalents, securities and short-term loans receivable.
For the year ended March 31, 2006, impairment loss, which was recorded in information-related equipment
segment, electronic devices segment, precision products segment and other segment, was ¥426 million, ¥33,343
million, ¥416 million and ¥118 million, respectively.
For the year ended March 31, 2007, impairment loss, which was recorded in information-related equipment
segment, electronic devices segment, precision products segment and other segment, was ¥209 million ($1,771
thousand), ¥41,038 million ($347,632 thousand), ¥273 million ($2,313 thousand) and ¥213 million ($1,804 thou-
sand), respectively.