Nikon 2013 Annual Report Download - page 60

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58
Thousands of U.S. Dollars
Reportable Segment
Precision
Equipment
Imaging
Products Instruments Total Other Total Reconciliations Consolidated
For the year ended March 31, 2013
Sales
Sales to external customers $1,903,382 $7,987,674 $572,856 $10,463,912 $ 280,309 $10,744,221 $10,744,221
Intersegment sales or transfers 10,095 8,440 11,709 30,244 340,529 370,773 $ (370,773)
Total 1,913,477 7,996,114 584,565 10,494,156 620,838 11,114,994 (370,773) 10,744,221
Segment profit (loss) $ 139,181 $ 645,522 $ (52,929) $ 731,774 $ 37,806 $ 769,580 $ (227,298) $ 542,282
Segment assets $2,035,498 $3,163,405 $523,993 $ 5,722,896 $1,179,478 $ 6,902,374 $2,295,074 $ 9,197,448
Other:
Depreciation and amortization 92,722 172,871 16,486 282,079 68,625 350,704 34,470 385,174
Increase in property, plant and
equipment and intangible assets 88,268 366,285 16,079 470,632 114,126 584,758 54,883 639,641
Notes: 1. The “Other” category incorporates operations not included in the reportable segments, including the glass-related business and the custom-
ized products business.
2. Reconciliation of segment profit (loss) includes elimination of intersegment transactions of ¥249 million ($2,648 thousand) and corporate
expenses of minus ¥21,626 million ($229,946 thousand). In addition, reconciliations of segment asset adjustments includes corporate assets
not allocated to the respective reportable segments of ¥243,654 million ($2,590,681 thousand) and the elimination of intersegment transac-
tions of minus ¥27,802 million ($295,607 thousand). The principal components of corporate assets are surplus funds (cash and deposits) held
by the Company and its consolidated subsidiaries, long-term investments (investment securities), deferred tax assets, and some interseg-
ment fixed assets.
3. Segment profit (loss) is adjusted with reported operating income in the consolidated financial statements.
Related Information
1. Related information by geographical area at March 31, 2012 and 2013 consisted of the following:
(1) Net Sales
Millions of Yen
Japan USA Europe China Other Total
For the year ended March 31, 2012 ¥130,517 ¥221,768 ¥225,739 ¥126,302 ¥214,326 ¥918,652
Millions of Yen
Japan USA Europe China Other Total
For the year ended March 31, 2013 ¥144,417 ¥271,460 ¥260,038 ¥118,162 ¥216,417 ¥1,010,494
Thousands of U.S. Dollars
Japan USA Europe China Other Total
For the year ended March 31, 2013 $1,535,536 $2,886,337 $2,764,894 $1,256,375 $2,301,079 $10,744,221
Note: Sales are classified in countries or regions based on location of customers.