Oki 2012 Annual Report Download - page 44

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Annual Report 2012
42
2012
Sales to third parties
Inter-segment sales and transfers
Net sales
Operating income
Total assets
Depreciation and amortization
Amortization of the goodwill
Investments in equity-method affiliates
Increase in property, plant, equipment
and intangible assets
EMS
Info - Telecom
Systems
Segments
SubtotalPrinters Other Total Adjustment Consolidated
$ 381,268
1,512
382,792
$ 17,890
$ 242,475
$ 11,951
$ —
$ —
$ 8,780
$ 3,258,280
30,256
3,288,536
$ 228,158
$ 2,015,878
$ 61,670
$ 97
$ 17,341
$ 61,207
$ 5,006,012
93,158
5,099,170
$ 259,365
$ 3,321,000
$ 113,475
$ 426
$ 17,341
$ 113,756
$ 1,366,451
61,378
1,427,829
$ 13,304
$ 1,062,621
$ 39,841
$ 329
$ —
$ 43,756
$ 214,768
270,317
485,085
$ 30,914
$ 313,341
$ 12,378
$ —
$ 341
$ 8,060
$ 5,220,780
363,475
5,584,268
$ 290,280
$ 3,634,341
$ 125,853
$ 426
$ 17,682
$ 121,817
$ —
(363,475)
(363,475)
$ (77,902)
$ 936,731
$ 16,170
$ (0)
$ 38,658
$ 16,621
$ 5,220,780
—
5,220,780
$ 212,378
$ 4,571,085
$ 142,036
$ 426
$ 56,353
$ 138,451
Thousands of U.S. dollars
Year ended March 31
(1) Adjustment of Operating income consist principally of expenses in the Company’s General and Administrative Department and re-
search and development expenses within the Group amounting to ¥6,474 million ($78,951 thousand) and ¥6,894 million for the years
ended March 31, 2012 and 2011, respectively.
(2) Adjustment of total assets consist principally of the Company’s surplus funds, funds for long-term investments and assets belonging
to the General and Administrative Department amounting to ¥169,645 million ($2,068,841 thousand) and ¥166,050 million at March 31,
2012 and 2011, respectively.