Olympus 2009 Annual Report Download - page 62

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For reference, under the new business segments adopted in fiscal 2010, business segment information for fiscal 2009 would be as fol-
lows.
Millions of yen
2009
Imaging
Systems
Business
Medical
Systems
Business
Life Science
Business
Information and
Communication
Business Others Total
Elimination and
Corporate
Consolidated
Total
Net sales:
Unaffiliated customers ......... ¥ 224,460 ¥ 383,828 ¥ 118,819 ¥ 152,946 ¥ 100,750 ¥ 980,803 ¥ — ¥ 980,803
Intersegment ....................... 133 64 189 — 492 878 (878) —
Total ........................................ 224,593 383,892 119,008 152,946 101,242 981,681 (878) 980,803
Operating expenses ................. 229,724 308,849 114,248 151,292 115,952 920,065 26,151 946,216
Operating income .................... ¥ (5,131) ¥ 75,043 ¥ 4,760 ¥ 1,654 ¥ (14,710) ¥ 61,616 ¥ (27,029) ¥ 34,587
Assets ..................................... 119,492 462,211 82,609 58,434 123,770 846,516 259,802 1,106,318
Depreciation and amortization 8,465 19,250 5,265 724 6,062 39,766 5,038 44,804
Capital expenditures ............... 8,580 21,974 4,466 671 7,188 42,879 12,753 55,632
Thousands of U.S. dollars
2009
Imaging
Systems
Business
Medical
Systems
Business
Life Science
Business
Information and
Communication
Business Others Total
Elimination and
Corporate
Consolidated
Total
Net sales:
Unaffiliated customers ......... $ 2,362,737 $ 4,040,295 $ 1,250,726 $ 1,609,958 $ 1,060,526 $ 10,324,242 $ — $ 10,324,242
Intersegment ....................... 1,400 673 1,990 — 5,179 9,242 (9,242) —
Total ........................................ 2,364,137 4,040,968 1,252,716 1,609,958 1,065,705 10,333,484 (9,242) 10,324,242
Operating expenses ................. 2,418,148 3,251,042 1,202,611 1,592,547 1,220,547 9,684,895 275,273 9,960,168
Operating income .................... $ (54,011) $ 789,926 $ 50,105 $ 17,411 $ (154,842) $ 648,589 $ (284,515) $ 364,074
Assets ..................................... 1,257,811 4,865,379 869,568 615,095 1,302,842 8,910,695 2,734,758 11,645,453
Depreciation and amortization 89,105 202,632 55,421 7,621 63,810 418,589 53,032 471,621
Capital expenditures ............... 90,316 231,305 47,011 7,063 75,663 451,358 134,242 585,600
(d) ITX Corporation, a consolidated subsidiary of the Company resolved, at its directors’ meeting held on May 29, 2009, to become the suc-
cessor of the Mobile Communication Business of Sony Marketing (Japan) Inc. by an absorption-type company split with the purpose of
strengthening distribution channels in each area and increasing the market share of mobile terminals and entered into an agreement on
the same date. The outline scheme of this transaction is as follows.
1. Details of business and company which is split
(1) Dividing entity: Sony Marketing (Japan) Inc.
(2) Succeeding business: Sales and Distribution of mobile phone devices
(3) Succeeding assets and liabilities: Assets and rights and obligations relating to this business
(4) Effective date of divestiture: August 1, 2009
2. Form of company split
Absorption-type company split in which ITX Corporation is to become the successor company, while absorbing parts of the business of
Sony Marketing (Japan) Inc. No share distribution will be executed.
3. Details of payment for the business acquisition
ITX Corporation will pay to Sony Marketing (Japan) Inc. the total amount of ¥5,609 million (US$59,042 thousand) for the business
acquisition.
4. Amount of goodwill, reason that the goodwill arose, and method and period of amortization
To be settled and determined.