Fujitsu 2011 Annual Report Download - page 130

U.S. Dollars
(thousands)
Reportable segments
Other
Operations
Elimination &
Corporate ConsolidatedYear ended March 31
Technology
Solutions
Ubiquitous
Solutions
Device
Solutions Total
2011 (in U.S. Dollars)
Net sales
External customers $35,272,903 $12,205,494 $6,575,048 $54,053,445 $394,434 $ 111,217 $54,559,096
Inter-segment 1,045,000 1,356,458 1,022,542 3,424,000 599,590 (4,023,590) —
Total sales 36,317,903 13,561,952 7,597,590 57,477,445 994,024 (3,912,373) 54,559,096
Operating income (loss) 1,962,421 273,241 252,723 2,488,385 (87,012) (803,855) 1,597,518
Total assets 17,844,807 4,001,458 5,237,567 27,083,832 454,301 8,896,771 36,434,904
Other items
Capital expenditure
(including intangible assets) 1,400,216 247,928 540,205 2,188,349 16,578 83,157 2,288,084
Depreciation 1,405,904 249,096 734,229 2,389,229 24,265 89,723 2,503,217
Amortization of goodwill 180,614 554 6,904 188,072 — — 188,072
Balance of goodwill at end of
the fiscal year 963,542 2,217 (904) 964,855 — — 964,855
Notes 1. The Group has adopted “Revised Accounting Standard for Disclosures about Segments of an Enterprise and Related Information” (Accounting Standards Board of
Japan Statement No. 17) and “Accounting Standard for Disclosures about Segments of an Enterprise and Related Information” (Accounting Standards Board of
Japan Guidance No. 20) effective the year ended March 31, 2011. Figures for the year ended March 31, 2010 have been reclassified for comparison purposes.
In accordance with the adoption of the standards, car audio and navigation systems and other businesses which were previously included in “Other
Operations” segment have been reclassified to “Ubiquitous Solutions” segment. Based on the change, the Company has renamed “Ubiquitous Product
Solutions” segment as “Ubiquitous Solutions” segment.
Subsidiaries related to development, manufacturing and sales for optical transceiver modules, which were formerly included in “Ubiquitous Product
Solutions” segment, and manufacturing subsidiaries for printed circuit board, which were previously included in “Other Operations” segment have been
changed to “Device Solutions” segment. HDD business was formerly included in “Ubiquitous Product Solutions” segment, however, the amounts for the year
ended March 31, 2010 are included in “Other Operations” segment as a result of the transfer of business at October 2009.
2. “Other Operations” segment consists of operations not included in the reportable segments, such as Japan’s Next-Generation Supercomputer project, facility services
and the development of information systems for the Group companies, welfare benefits for the Group employees and HDD business (Please refer to Note 1).
3. Operating income (loss) of “Elimination & Corporate” consists of corporate expenses and elimination.
Amounts incurred for the years ended March 31, 2010 and 2011 were, corporate expenses: ¥64,013 million and ¥68,341 million ($823,386 thousand),
elimination: ¥342 million and ¥1,621 million ($19,530 thousand), respectively.
Corporate expenses mainly consist of strategic expenses such as basic research and development expenses which are not attributable to the reportable
segments and group management shared expenses incurred by the Company.
4. Total assets of “Elimination & Corporate” consist of corporate assets and elimination. Balances at March 31, 2010 and 2011 were, corporate assets: ¥963,360
million and ¥840,672 million ($10,128,578 thousand), elimination: ¥106,360 million and ¥102,240 million ($1,231,807 thousand), respectively.
Corporate assets mainly consist of temporary excess funds, certificate of deposit, shares of customers held for maintaining and strengthening business
ties and deferred tax assets.
5. The Group has adopted “Accounting Standard for Business Combinations” (Accounting Standards Board of Japan Statement No. 21) and “Revised Guidance
on Accounting Standard for Business Combinations and Accounting Standard for Business Divestitures” (Accounting Standards Board of Japan Guidance No.
10) effective the year ended March 31, 2011. The negative goodwill generated by the business combination before the adoption of the standards is
included in “Amortization of goodwill” and “Balance of goodwill at end of the fiscal year.”
4. Related Information
(1) Information by products and services
Sales to external customers
Yen
(millions)
U.S. Dollars
(thousands)
Years ended March 31 2010 2011 2011
Technology Solutions
Services ¥2,492,375 ¥2,385,345 $28,739,096
System Platforms 569,129 542,306 6,533,807
Ubiquitous Solutions
Personal Computers and Mobile Phones 705,496 733,035 8,831,747
Mobilewear 300,035 280,021 3,373,747
Device Solutions
LSI 274,260 280,868 3,383,952
Electronic Components 236,355 264,861 3,191,096
Other Operations 94,925 32,738 394,434
Elimination & Corporate 6,944 9,231 111,217
Total ¥4,679,519 ¥4,528,405 $54,559,096
Note: The details of products and services are noted in “Business Overview” (page 30).
128 FUJITSU LIMITED ANNUAL REPORT 2011
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS