Epson 2010 Annual Report Download - page 71

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70
Millions of yen
Year ended March 31, 2010
Information-
related
equipment
Electronic
devices
Precision
products Other Total
Eliminations
and corporate Consolidated
Net sales:
Customers ¥711,378 ¥215,534 ¥56,284 ¥2,165 ¥985,363 - ¥985,363
Inter-segment 1,314 32,466 1,461 17,548 52,791 (¥52,791) -
Total 712,692 248,001 57,746 19,714 1,038,154 (52,791) 985,363
Operating
expenses ¥674,662 ¥257,268 ¥61,857 ¥26,383 ¥1,020,172 (¥53,037) ¥967,135
Operating income
(loss) ¥38,030 (¥9,266) (¥4,111) (¥6,669) ¥17,982 ¥245 ¥18,227
Identifiable assets ¥302,381 ¥154,369 ¥46,020 ¥102,462 ¥605,234 ¥264,855 ¥870,090
Depreciation and
amortization ¥24,464 ¥10,457 ¥3,913 ¥8,588 ¥47,425 (¥29) ¥47,395
Impairment loss ¥830 ¥5,280 ¥89 ¥1,068 ¥7,269 - ¥7,269
Capital
expenditures ¥14,506 ¥9,440 ¥2,076 ¥2,115 ¥28,138 (¥1,252) ¥26,885
Thousands of U.S. dollars
Year ended March 31, 2010
Information-
related
equipment
Electronic
devices
Precision
products Other Total
Eliminations
and corporate Consolidated
Net sales:
Customers $7,645,959 $2,316,573 $604,944 $23,269 $10,590,74
5 -$10,590,74
5
Inter-segment 14,146 348,946 15,702 188,607 567,401 ($567,401) -
Total 7,660,105 2,665,519 620,646 211,876 11,158,146 (567,401) 10,590,745
Operating
expenses $7,251,380 $2,765,110 $664,831 $283,554 $10,964,87
5 ($570,034) $10,394,84
1
Operating income
(loss) $408,725 ($99,591) ($44,185) ($71,678) $193,271 $2,633 $195,904
Identifiable assets $3,250,033 $1,659,168 $494,625 $1,101,268 $6,505,094 $2,846,690 $9,351,784
Depreciation and
amortization $262,973 $112,392 $42,057 $92,304 $509,726 ($322) $509,404
Impairment loss $8,944 $56,749 $956 $11,478 $78,127 - $78,127
Capital
expenditures $155,924 $101,461 $22,312 $22,732 $302,429 ($13,468) $288,961
The amounts of corporate assets included in “Eliminations and corporate” were ¥293,829 million and ¥277,820
million ($2,986,027 thousand) at March 31, 2009 and 2010, respectively, and mainly comprised cash and
deposits, securities and short-term loans receivable.
In line with changes to the role of basic R&D accompanying the structural changes in the electronic devices
segment, certain operating expenses previously included in business incubation projects in the “other” segment,
from the current fiscal year, were allocated to the various business segments. As a result, operating income
decreased by ¥3,654 million ($39,285 thousand) in the information-related equipment segment, by ¥1,105
million ($11,876 thousand) in the electronic devices segment, and by ¥292 million ($3,138 thousand) in the
precision products segment, and increased by ¥5,052 million ($54,299 thousand) in the “other” segment
compared to the corresponding amounts that would have been reported if the previous method had been applied.