Pioneer 2010 Annual Report Download - page 52

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(2) Total assets, depreciation, impairment loss and capital expenditures
Thousands of U.S. Dollars
2010
Car
Electronics
Home
Electronics Others
Corporate/
Eliminations Consolidated
Total assets $1,499,581 $854,387 $627,451 $1,209,108 $4,190,527
Depreciation 264,022 74,323 55,601 28,66 7 422,613
Impairment loss – – 7,494 77,796 85,290
Capital expenditures 157,151 51,118 28,785 7,570 244,624
Note: The Group’s business is classified into three segments: “Car Electronics,” “Home Electronics,” and “Others.” Principal products and services included in each
segment are as follows:
Car Electronics: car navigation systems, car stereos, car AV systems and car speakers
Home Electronics: audio systems, audio components, DJ equipment and equipment for cable TV systems, Blu-ray Disc players, Blu-ray Disc recorders, Blu-ray
Disc drives, DVD players, DVD drives, Plasma displays
Others: factory automation systems, speaker units, electronics devices and parts, organic light-emitting diode displays, telephones, AV accessories,
business-use AV systems and licensing of patents related to laser optical disc technologies
b. Geographic Segments
Millions of Yen
2010
Japan
North
America Europe
Other
Regions
Corporate/
Eliminations Consolidated
Sales to customers ¥214,588 ¥72,028 ¥60,208 ¥ 92,174 – ¥438,998
Interarea transfer 130,361 2,615 223 155,599 ¥(288,798) –
Total sales 344,949 74,643 60,431 247,773 (288,798) 438,998
Operating expenses 367,019 71,846 61,149 237,812 (281,314) 456,512
Operating income (loss) ¥ (22,070) ¥ 2,797 ¥ (718) ¥ 9,961 ¥ (7,484) ¥ (17,514)
Total assets ¥165,173 ¥23,393 ¥27,747 ¥108,621 ¥ 64,785 ¥389,719
Millions of Yen
2009
Japan
North
America Europe
Other
Regions
Corporate/
Eliminations Consolidated
Sales to customers ¥222,451 ¥109,394 ¥111,717 ¥115,275 – ¥558,837
Interarea transfer 216,656 4,046 375 170,288 ¥(391,365) –
Total sales 439,107 113,440 112,092 285,563 (391,365) 558,837
Operating expenses 499,800 117,134 117,012 281,401 (401,981) 613,366
Operating income (loss) ¥ (60,693) ¥ (3,694) ¥ (4,920) ¥ 4,162 ¥ 10,616 ¥ (54,529)
Total assets ¥165,843 ¥ 23,568 ¥ 44,079 ¥ 87,491 ¥ 108,112 ¥429,093
Thousands of U.S. Dollars
2010
Japan
North
America Europe
Other
Regions
Corporate/
Eliminations Consolidated
Sales to customers $2,307,398 $774,495 $647,397 $ 991,118 – $4,720,408
Interarea transfer 1,401,731 28,118 2,398 1,673,108 $(3,105,355) –
Total sales 3,709,129 802,613 649,795 2,664,226 (3,105,355) 4,720,408
Operating expenses 3,946,441 772,538 657,516 2,557,118 (3,024,882) 4,908,731
Operating income (loss) $ (237,312) $ 30,075 $ (7,721) $ 107,108 $ (80,473) $ (188,323)
Total assets $1,776,054 $251,537 $298,355 $1,167,968 $ 696,613 $4,190,527
Note: Geographic segment information is based on the location of the Company and its subsidiaries.
c. Sales to Overseas Customers
Sales to overseas customers for the years ended March 31, 2010 and 2009 amounted to ¥256,878 million ($2,762,129 thousand)
and ¥376,359 million, respectively.
50
PIONEER CORPORATION Annual Report 2010