Pioneer 2011 Annual Report Download - page 52

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Pioneer Corporation Annual Report 2011
50
For the year ended March 31, 2010
Information about business segments, geographic segments and sales to overseas customers of the Group
for the year ended March 31, 2010 under the previous accounting standard was as follows:
a. Business Segments
(1) Sales and operating income (loss)
Millions of Yen
2010
Car Home Corporate/
Electronics Electronics Others Eliminations Consolidated
Sales to customers ¥ 249,331 ¥ 133,329 ¥ 56,338 — ¥ 438,998
Intersegment sales 1,729 646 14,241 ¥ (16,616) —
Total sales 251,060 133,975 70,579 (16,616) 438,998
Operating expenses 258,334 143,113 69,890 (14,825) 456,512
Operating income (loss) ¥ (7,274) ¥ (9,138) ¥ 689 ¥ (1,791) ¥ (17,514)
Millions of Yen
2010
Car Home Corporate/
Electronics Electronics Others 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
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
Millions of Yen
2010
North Other Corporate/
Japan America Europe Regions 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
Note: Geographic segment information is based on the location of the Company and its subsidiaries.
(2) Total assets, depreciation, impairment loss and capital expenditures
b. Geographic Segments
c. Sales to Overseas Customers
Sales to overseas customers for the year ended March 31, 2010 amounted to ¥256,878 million.
Notes to Consolidated Financial Statements
Millions of Yen
2011
Reportable segment
Car Home Corporate Consolidated
Electronics Electronics Others Subtotal
Unamortized balance of goodwill — — — — ¥690 ¥690
Thousands of U.S. Dollars
2011
Reportable segment
Car Home Corporate Consolidated
Electronics Electronics Others Subtotal
Unamortized balance of goodwill — — — — $8,313 $8,313
(7) Information about unamortized balance of goodwill by reportable segment