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[Proceeds from transfer of business]
Proceeds from transfer of the HDD business.
The breakdown below shows the decline in assets and liabilities resulting from the transfer of HDD business, along with consideration for
the transfer and the net proceeds for the current fiscal year.
Yen
(millions)
U.S. Dollars
(thousands)
2010 2010
Current assets ¥ 44,152 $ 474,753
Non-current assets 15,645 168,226
Current liabilities (28,231) (303,559)
Long-term liabilities (3,721) (40,011)
Decline in net assets as a result of transfer of business 27,845 299,409
Consideration for transfer of business 27,845 299,409
Consideration for transfer of business 27,845 299,409
Proceeds not recognized in current year (4,214) (45,312)
Proceeds from transfer of business in current year 23,631 254,097
Cash and cash equivalents of transferred subsidiaries (8,142) (87,549)
Net proceeds from transfer of business 15,489 166,548
19. Segment Information
Business Segment Information
Yen
(millions)
Years ended March 31
Technology
Solutions
Ubiquitous
Product
Solutions
Device
Solutions
Other
Operations
Elimination &
Corporate Consolidated
2008
Sales
Unaffiliated customers ¥3,158,984 ¥1,056,520 ¥736,527 ¥378,834 ¥ — ¥5,330,865
Intersegment 113,273 132,435 60,234 147,973 (453,915) —
Total sales 3,272,257 1,188,955 796,761 526,807 (453,915) 5,330,865
Operating costs and expenses 3,092,068 1,136,374 778,490 512,537 (393,593) 5,125,876
Operating income (loss) 180,189 52,581 18,271 14,270 (60,322) 204,989
Total assets 1,759,700 352,552 698,084 416,784 594,843 3,821,963
Depreciation 101,050 25,149 96,461 12,144 22,323 257,127
Impairment loss 170 — 18,586 — — 18,756
Capital expenditure
(including intangible assets) 124,129 30,304 114,568 17,239 25,993 312,233
2009
Sales
Unaffiliated customers ¥2,983,053 ¥ 840,362 ¥540,100 ¥329,476 ¥ — ¥4,692,991
Intersegment 94,045 108,742 47,564 116,753 (367,104) —
Total sales 3,077,098 949,104 587,664 446,229 (367,104) 4,692,991
Operating costs and expenses 2,888,386 948,546 659,606 442,100 (314,419) 4,624,219
Operating income (loss) 188,712 558 (71,942) 4,129 (52,685) 68,772
Total assets 1,638,547 275,908 435,253 358,633 513,641 3,221,982
Depreciation 115,404 28,293 109,792 13,311 15,311 282,111
Impairment loss 1,641 17,559 52,951 327 2,714 75,192
Capital expenditure
(including intangible assets) 138,563 26,662 44,072 14,803 9,707 233,807
122 FUJITSU LIMITED Annual Report 2010
Notes to Consolidated Financial Statements