Pioneer 2010 Annual Report Download - page 51

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(2) Total assets, depreciation, impairment loss and capital expenditures
Millions of Yen
2010
Car
Electronics
Home
Electronics Others
Corporate/
Eliminations Consolidated
Total assets ¥139,461 ¥79,458 ¥58,353 ¥112,447 ¥389,719
Depreciation 24,554 6,912 5,171 2,666 39,303
Impairment loss – – 697 7,235 7,932
Capital expenditures 14,615 4,754 2,677 704 22,750
(1) Sales and operating loss
Millions of Yen
2009
Car
Electronics
Home
Electronics Others
Corporate/
Eliminations Consolidated
Sales to customers ¥291,704 ¥209,257 ¥57,876 – ¥558,837
Intersegment sales 1,797 556 27,304 ¥(29,657) –
Total sales 293,501 209,813 85,180 (29,657) 558,837
Operating expenses 305,838 248,435 88,557 (29,464) 613,366
Operating loss ¥ (12,337) ¥ (38,622) ¥ (3,377) ¥ (193) ¥ (54,529)
(2) Total assets, depreciation, impairment loss and capital expenditures
Millions of Yen
2009
Car
Electronics
Home
Electronics Others
Corporate/
Eliminations Consolidated
Total assets ¥142,546 ¥102,766 ¥62,950 ¥120,831 ¥429,093
Depreciation 25,240 7,768 6,709 3,470 43,187
Impairment loss – 2,673 – 1,459 4,132
Capital expenditures 29,774 12,484 5,448 2,089 49,795
(1) Sales and operating income (loss)
Thousands of U.S. Dollars
2010
Car
Electronics
Home
Electronics Others
Corporate/
Eliminations Consolidated
Sales to customers $2,680,978 $1,433,645 $605,785 – $4,720,408
Intersegment sales 18,592 6,946 153,129 $(178,667) –
Total sales 2,699,570 1,440,591 758,914 (178,667) 4,720,408
Operating expenses 2,777,785 1,538,849 751,505 (159,408) 4,908,731
Operating income (loss) $ (78,215) $ (98,258) $ 7,409 $ (19,259) $ (188,323)
49
PIONEER CORPORATION Annual Report 2010