Pioneer 2014 Annual Report Download - page 55

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Millions of Yen
2013
Reportable Segment
Reconciliations Consolidated
Car
Electronics
Home
Electronics Others Total
Sales:
Sales to external customers ¥312,568 ¥95,925 ¥43,348 ¥451,841 – ¥451,841
Intersegment sales 693 257 7,517 8,467 ¥ (8,467) –
Total sales 313,261 96,182 50,865 460,308 (8,467) 451,841
Segment income (loss) ¥ 9,786 ¥ (2,798) ¥ (937) ¥ 6,051 ¥ (54) ¥ 5,997
Segment assets ¥ 92,593 ¥23,195 ¥22,109 ¥137,897 ¥173,428 ¥311,325
Other items:
Depreciation and amortization ¥ 17,985 ¥ 3,161 ¥ 2,565 ¥ 23,711 ¥ 1,702 ¥ 25,413
Amortization of goodwill – – – – 42 42
Increase in property, plant and
equipment and intangible assets ¥ 16,791 ¥ 3,362 ¥ 3,479 ¥ 23,632 ¥ 457 ¥ 24,089
Thousands of U.S. Dollars
2014
Reportable Segment
Reconciliations Consolidated
Car
Electronics
Home
Electronics Others Total
Sales:
Sales to external customers $3,379,369 $1,048,796 $407,282 $4,835,447 – $4,835,447
Intersegment sales 6,524 1,699 80,272 88,495 $ (88,495) –
Total sales 3,385,893 1,050,495 487,554 4,923,942 (88,495) 4,835,447
Segment income (loss) $ 120,689 $ 883 $ (8,621) $ 112,951 $ (4,514) $ 108,437
Segment assets $ 855,476 $ 194,553 $203,097 $1,253,126 $1,930,496 $3,183,622
Other items:
Depreciation and amortization $ 182,427 $ 20,544 $ 22,680 $ 225,651 $ 15,932 $ 241,583
Amortization of goodwill – – – – 408 408
Increase in property, plant and
equipment and intangible assets $ 161,660 $ 25,184 $ 21,447 $ 208,291 $ 6,612 $ 214,903
Notes: 1. Reconciliations of ¥(54) million recorded for segment income (loss) include elimination of intersegment transactions of
¥2,614 million and corporate expenses of ¥(2,668) 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 ¥173,428 million recorded for segment assets are corporate assets which are not allocated to any
reportable segment.
3. Reconciliations of ¥457 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 $(4,514) thousand recorded for segment prot (loss) include elimination of intersegment transactions
of $6,117 thousand and corporate expenses of $(10,631) 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 $1,930,496 thousand recorded for segment assets are corporate assets which are not allocated to any
reportable segment.
3. Reconciliations of $6,612 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.
53
Pioneer Corporation
Annual Report 2014