Nikon 2011 Annual Report Download - page 60

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58
(2) Property, Plant and Equipment
Millions of Yen
Japan
North
America Europe
Asia/
Oceania Total
For the year ended March 31, 2011 ¥91,085 ¥5,053 ¥3,620 ¥19,258 ¥119,016
Thousands of U.S. Dollars
Japan
North
America Europe
Asia/
Oceania Total
For the year ended March 31, 2011 $1,095,428 $60,771 $43,531 $231,613 $1,431,343
2. Information for amortization of goodwill for the year ended March 31, 2011 and the balance of goodwill by reportable segments
at March 31, 2011 was as follow:
Millions of Yen
Reportable Segments
Precision
Equipment
Imaging
Products Instruments Total Other
Corporate or
Eliminations Total
For the year ended March 31, 2011
Amortization of goodwill
for the current fiscal year ¥ 1,582 ¥ 1,582 ¥ 1,582
Balance of goodwill
at March 31, 2011 ¥13,236 ¥13,236 ¥13,236
Thousands of U.S. Dollars
Reportable Segments
Precision
Equipment
Imaging
Products Instruments Total Other
Corporate or
Eliminations Total
For the year ended March 31, 2011
Amortization of goodwill
for the current fiscal year $ 19,023 $ 19,023 $ 19,023
Balance of goodwill
at March 31, 2011 $159,177 $159,177 $159,177
For the year ended March 31, 2010
Information about industry segments, geographic segments and sales to foreign customers of the Group for the fiscal year ended
March 31, 2010 was as follows:
(a) Industry Segments
Millions of Yen
Precision
Equipment
Imaging
Products Instruments Other Total
(Eliminations)
or Corporate Consolidated
For the year ended March 31, 2010
Net sales
Outside customers ¥150,101 ¥569,465 ¥45,051 ¥20,882 ¥785,499 ¥785,499
Intersegment sales/transfer 723 524 974 25,821 28,042 ¥(28,042)
Total 150,824 569,989 46,025 46,703 813,541 (28,042) 785,499
Operating expenses 209,381 517,872 55,356 45,018 827,627 (28,274) 799,353
Operating income (loss) ¥ (58,557) ¥ 52,117 ¥ (9,331) ¥ 1,685 ¥ (14,086) ¥ 232 ¥ (13,854)
Assets ¥213,855 ¥188,314 ¥50,473 ¥64,303 ¥516,945 ¥223,687 ¥740,632
Depreciation and amortization 14,563 11,543 2,554 7,296 35,956 35,956
Capital expenditures 19,314 13,908 1,439 2,864 37,525 37,525
Major products of each Industry:
Precision Equipment: IC steppers, LCD steppers and scanners
Imaging Products: Digital cameras, film cameras, interchangeable lenses
Instruments: Microscopes, measuring instruments, inspection equipment
Other: LCD photomask substrates, sport optics products