Nikon 2012 Annual Report Download - page 59

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57
NIKON CORPORATION ANNUAL REPORT 2012
FINANCIAL SECTION
(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
Millions of Yen
Japan
North
America Europe China Other Total
For the year ended March 31, 2012 ¥95,509 ¥5,161 ¥3,334 ¥13,930 ¥13,010 ¥130,944
Thousands of U.S. Dollars
Japan
North
America Europe China Other Total
For the year ended March 31, 2012 $1,162,052 $62,792 $40,565 $169,480 $158,292 $1,593,181
2. Information for amortization of goodwill for the years ended March 31, 2011 and 2012, and the balance of goodwill by reportable
segments at March 31, 2011 and 2012 were as follows:
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
Millions of Yen
Reportable Segments
Precision
Equipment
Imaging
Products Instruments Total Other
Corporate or
Eliminations Total
For the year ended March 31, 2012
Amortization of goodwill for the current
fiscal year ¥1,582 ¥1,582 ¥1,582
Impairment loss for assets for the current
fiscal year ¥6,497 ¥6,497 ¥6,497
Balance of goodwill at March 31, 2012 ¥5,157 ¥5,157 ¥5,157
Thousands of U.S. Dollars
Reportable Segments
Precision
Equipment
Imaging
Products Instruments Total Other
Corporate or
Eliminations Total
For the year ended March 31, 2012
Amortization of goodwill for the current
fiscal year $19,244 $19,244 $19,244
Impairment loss for assets for the current
fiscal year $79,049 $79,049 $79,049
Balance of goodwill at March 31, 2012 $62,750 $62,750 $62,750