Epson 2013 Annual Report Download - page 85

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2. Adjustments were as follows.
84
[Note] Corporate expenses comprise expenses that do not correspond to the reporting segments. These include income related
to patents and expenses relating to research and development for new businesses and basic technology, and general corporate
expenses.
Other
(1) Depreciation and amortization that is categorized under adjustments comprises expenses that do not correspond to the
reporting segments. It includes expenses relating to research and development for new businesses and basic technology, and
general corporate expenses.
(2) Increase in property, plant, equipment and intangible assets:
[Note] Intangible assets are non-subject to regular review as capital expenditure.
(3) Amortization of goodwill that is categorized under adjustments does not correspond to the reporting segments.
Corporate expenses ¥2,233 ¥1,759 $18,703
Intangible assets [Note] 2,377 259 2,753
Total ¥4,610 ¥2,018 $21,45
Year ended March 31
Millions of yen Thousands of U.S. dollars
20132012 2013
6
Segment income (loss)
(Operating income)
Corporate expenses　[Note] (¥43,650) (¥38,160) ($405,742)
Eliminations 304 277 2,945
Total (¥43,345) (¥37,883) ($402,79
Year ended March 31
Millions of yen Thousands of U.S. dollars
20132012 2013
7)
Segment assets
Corporate expenses　[Note] ¥254,198 ¥295,982 $3,147,070
Eliminations (6,286) (7,749) (82,392)
Total ¥247,911 ¥288,232 $3,064,67
Year ended March 31
Millions of yen Thousands of U.S. dollars
2012 2013 2013
8
Net sales
Corporate expenses　[Note] ¥3,416 ¥12,082 $128,475
Eliminations (9,348) (6,960) (74,003)
Total (¥5,932) ¥5,122 $54,47
2013
Year ended March 31
Millions of yen Thousands of U.S. dollars
2012 2013
2