Pioneer 2013 Annual Report Download - page 52

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Millions of Yen
2012
Reportable Segment
Reconciliations Consolidated
Car
Electronics
Home
Electronics Others Total
Sales:
Sales to external customers ¥270,785 ¥123,057 ¥42,911 ¥436,753 – ¥436,753
Intersegment sales 810 275 7,770 8,855 ¥ (8,855) –
Total sales 271,595 123,332 50,681 445,608 (8,855) 436,753
Segment income (loss) ¥ 10,292 ¥ 3,560 ¥ (296) ¥ 13,556 ¥ (1,042) ¥ 12,514
Segment assets ¥ 90,822 ¥ 21,855 ¥20,347 ¥133,024 ¥188,988 ¥322,012
Other items:
Depreciation and amortization ¥ 16,405 ¥ 3,442 ¥ 2,645 ¥ 22,492 ¥ 2,076 ¥ 24,568
Amortization of goodwill – – – – 42 42
Increase in property, plant and
equipment and intangible assets 20,324 3,246 2,638 26,208 767 26,975
Thousands of U.S. Dollars
2013
Reportable Segment
Reconciliations Consolidated
Car
Electronics
Home
Electronics Others Total
Sales:
Sales to external customers $3,325,191 $1,020,479 $461,149 $4,806,819 – $4,806,819
Intersegment sales 7,373 2,734 79,968 90,075 $ (90,075) –
Total sales 3,332,564 1,023,213 541,117 4,896,894 (90,075) 4,806,819
Segment income (loss) $ 104,106 $ (29,766) $ (9,968) $ 64,372 $ (574) $ 63,798
Segment assets $ 985,032 $ 246,755 $235,202 $1,466,989 $1,844,979 $3,311,968
Other items:
Depreciation and amortization $ 191,330 $ 33,628 $ 27,287 $ 252,245 $ 18,106 $ 270,351
Amortization of goodwill – – – – 447 447
Increase in property, plant and
equipment and intangible assets 178,628 35,766 37,010 251,404 4,862 256,266
Notes: 1. Reconciliations of ¥(1,042) million recorded for segment income (loss) include elimination of intersegment transactions
of ¥131 million and corporate expenses of ¥(1,173) million that are not allocated to any reportable segment. Corporate
expenses principally consist of general and administrative expenses and R&D expenses which are not attributable to any
reportable segment.
2. Reconciliations of ¥188,988 million recorded for segment assets are corporate assets which are not allocated to any
reportable segment.
3. Reconciliations of ¥767 million recorded for increase in property, plant and equipment and intangible assets are capital
investments principally in software.
4. Adjustments are made to reconcile segment income (loss) to operating income presented in the accompanying
consolidated statement of operations.
Notes: 1. Reconciliations of $(574) thousand recorded for segment profit (loss) include elimination of intersegment transactions
of $27,809 thousand and corporate expenses of $(28,383) thousand that are not allocated to any reportable segment.
Corporate expenses principally consist of general and administrative expenses and R&D expenses which are not
attributable to any reportable segment.
2. Reconciliations of $1,844,979 thousand recorded for segment assets are corporate assets which are not allocated to any
reportable segment.
3. Reconciliations of $4,862 thousand recorded for increase in property, plant and equipment and intangible assets are
capital investments principally in software.
4. Adjustments are made to reconcile segment income (loss) to operating income presented in the accompanying
consolidated statement of operations.
Pioneer Corporation Annual Report 2013
50