Pioneer 2011 Annual Report Download - page 51

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Pioneer Corporation Annual Report 2011 49
(4) Information about geographical areas
(I) Sales
(II) Property, plant and equipment
Millions of Yen
2011
Reportable segment
Car Home Corporate Consolidated
Electronics Electronics Others Subtotal
Impairment loss — — ¥50 ¥50 ¥1,274 ¥1,324
Thousands of U.S. Dollars
2011
Reportable segment
Car Home Corporate Consolidated
Electronics Electronics Others Subtotal
Impairment loss — — $602 $602 $15,350 $15,952
(5) Information about major customers
Millions of Yen Thousands of U.S. Dollars
2011 2011
North North
Japan America Europe China Others Total Japan America Europe China Others Total
¥219,984 ¥68,178 ¥50,262 ¥39,305 ¥79,816 ¥457,545 $2,650,410 $821,422 $605,566 $473,554 $961,638 $5,512,590
Millions of Yen Thousands of U.S. Dollars
2011 2011
North North
Japan America Europe China Others Total Japan America Europe China Others Total
¥48,045 ¥922 ¥983 ¥7,944 ¥9,510 ¥67,404 $578,856 $11,108 $11,843 $95,711 $114,579 $812,097
(6) Information about impairment loss by reportable segment
Notes to Consolidated Financial Statements
Thousands of U.S. Dollars
2011
Reportable segment
Car Home
Reconciliations Consolidated
Electronics Electronics Others Total
Sales:
Sales to external customers $ 3,061,795 $ 1,898,373 $ 552,422 $ 5,512,590 — $ 5,512,590
Intersegment sales or transfers 13,530 5,157 91,361 110,048 $ (110,048) —
Total sales 3,075,325 1,903,530 643,783 5,622,638 (110,048) 5,512,590
Segment profit (loss) $ 169,205 $ 30,627 $ 710 $ 200,542 $ (9,976) $ 190,566
Segment assets $ 984,759 $ 294,638 $ 277,434 $ 1,556,831 $ 2,174,639 $ 3,731,470
Other items:
Depreciation $ 227,048 $ 60,108 $ 39,579 $ 326,735 $ 32,807 $ 359,542
Amortization of goodwill — — — — 928 928
Increase in property,
plant and equipment
and intangible assets 169,422 46,434 24,084 239,940 8,674 248,614
Notes: 1. Reconciliations of $(9,976) thousand recorded for segment profit (loss) include elimination of intersegment transactions of
$5,976 thousand and corporate expenses of $(15,952) thousand that are not allocated to any reportable segment.
Corporate expenses principally consist of general and administrative expenses and research and development (R&D)
expenses which are not attributable to any reportable segment.
2. Reconciliations of $2,174,639 thousand recorded for segment assets are corporate assets which are not allocated to any
reportable segment.
3. Reconciliations of $8,674 thousand recorded for increase in property, plant and equipment and intangible assets are
capital investments principally for R&D.
4. Segment profit is adjusted with operating profit on the accompanying consolidated statements of operations.
Millions of Yen Thousands of U.S. Dollars
2011 2011
Name of customer Related segment Sales Sales
Sharp Trading Corporation Home electronics ¥61,729 $743,723