Toshiba 2008 Annual Report Download - page 15

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Vision of FY2010
Performance Goals by Segment
Digital Products
Electronic Devices
Social Infrastructure
Home Appliances
2,951.2
1,738.5
2,419.0
774.3
Net sales
(Billions of yen)
FY2007 (Result) FY2010 (Plan)
Operating income
ratio (%)
FY2007 (Result) FY2010 (Plan) FYs2007–2010
CAGR* (%)
4,100.0
2,430.0
2,810.0
940.0
0.5
4.3
5.4
0.5
2.4
8.2
6.0
2.1
12
12
5
7
*Compound Average Growth Rate
Electronic Devices
GROWTH BUSINESS
Social Infrastructure
STABLE BUSINESS
Achieve High Growth and Profit in all Business Domains
Reinforce
competitiveness
Continue high growth,
expand high profitability
Develop as
growth businesses
FY2008
FY2006
FY2010
Create products that deliver
more “Surprise and Sensation”
(NAND, Cell, AV products)
Enhance provision of eco-products/systems
(nuclear power, new lighting,
innovative rechargeable batteries)
Digital Products
GROWTH BUSINESS
09 1008FY 07
(Result)
09 1008FY 07
(Result)
FYs08–10FYs05–07
(Result)
2,200.0
67%14%
1,400.0
247.1
322.7
1,682.5
71%12%
1,159.7
FYs08–10FYs05–07
(Result)
44%30%21%
44%
26%25%
-75.6
1,261.0
1,022.3
123%
Electronic Devices
Digital Products
Social Infrastructure
Others
Electronic Devices
Digital Products
Social Infrastructure
Others
Increase of around ¥500 billion
Increase of around ¥240 billion
Capital
expenditures
(Billions of yen)
R&D expenditures
(Billions of yen)
Cash flows
(Billions of yen)
Shareholders’ equity,
Interest-bearing
debt and D/E ratio
(Billions of yen)
Free cash flow
Cash flows from
operating activities
Cash flows from investing
activities
Interest-bearing debt
Shareholders’ equity
D/E ratio
(Interest- bearing debt to
Shareholders’ equity)
Accumulated free cash
flow for FY2008 to 2010
¥300 billion surplus
At the end of FY2010
D/E ratio: less than 100%
11