Toshiba 2010 Annual Report Download - page 120

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58
As of and for the year ended March 31, 2010 Millions of yen
Japan Asia North
America Europe Others Total Corporate and
Eliminations Consolidated
Net sales
(1) Unaffiliated customers ¥3,272,070 ¥ 1,044,274 ¥ 1,194,545 ¥ 763,374 ¥ 107,336 ¥ 6,381,599 ¥ — ¥ 6,381,599
(2) Intersegment 1,994,936 788,538 23,285 13,059 20,330 2,840,148 (2,840,148) —
Total ¥5,267,006 ¥ 1,832,812 ¥ 1,217,830 ¥ 776,433 ¥ 127,666 ¥ 9,221,747 ¥ (2,840,148) ¥ 6,381,599
Segment operating income ¥20,309 ¥ 46,177 ¥ 18,916 ¥ 20,586 ¥ 5,883 ¥ 111,871 ¥ 5,320 ¥ 117,191
Identifiable assets ¥3,910,036 ¥ 1,023,728 ¥ 754,616 ¥ 471,706 ¥ 68,296 ¥ 6,228,382 ¥ (777,209) ¥ 5,451,173
As of and for the year ended March 31, 2009 Millions of yen
Japan Asia North
America Europe Others Total Corporate and
Eliminations Consolidated
Net sales
(1) Unaffiliated customers ¥ 3,582,690 ¥ 1,004,980 ¥ 1,088,520 ¥ 879,464 ¥ 98,864 ¥ 6,654,518 ¥ — ¥ 6,654,518
(2) Intersegment 1,763,589 577,003 23,534 14,595 16,637 2,395,358 (2,395,358) —
Total ¥ 5,346,279 ¥ 1,581,983 ¥ 1,112,054 ¥ 894,059 ¥ 115,501 ¥ 9,049,876 ¥ (2,395,358) ¥ 6,654,518
Segment operating income (loss) ¥ (315,500) ¥ 21,267 ¥ 17,761 ¥ 6,137 ¥ 4,549 ¥ (265,786) ¥ 15,600 ¥ (250,186)
Identifiable assets ¥ 3,906,116 ¥ 699,372 ¥ 751,503 ¥ 478,574 ¥ 49,724 ¥ 5,885,289 ¥ (432,064) ¥ 5,453,225
As of and for the year ended March 31, 2010 Thousands of U.S. dollars
Japan Asia North
America Europe Others Total Corporate and
Eliminations Consolidated
Net sales
(1) Unaffiliated customers $35,183,548 $ 11,228,753 $12,844,570 $8,208,322 $1,154,151 $ 68,619,344 $ — $ 68,619,344
(2) Intersegment 21,450,925 8,478,903 250,376 140,420 218,602 30,539,226 (30,539,226) —
Total $56,634,473 $ 19,707,656 $13,094,946 $8,348,742 $1,372,753 $ 99,158,570 $(30,539,226) $ 68,619,344
Segment operating income $218,376 $ 496,527 $ 203,398 $ 221,355 $ 63,258 $ 1,202,914 $ 57,204 $ 1,260,118
Identifiable assets $42,043,398 $ 11,007,828 $ 8,114,150 $5,072,107 $ 734,366 $ 66,971,849 $ (8,357,086) $ 58,614,763
Notes: 1) Segmentation of countries or regions is based on geographical proximity.
2) Principal countries and regions that belong to segments other than Japan are as follows :
(1) Asia : China, South Korea
(2) North America : United States, Canada
(3) Europe : Germany, England
(4) Others : Australia
3) Corporate assets, included in Corporate and Eliminations of Identifiable assets, for the years ended March 31, 2010 and 2009 were ¥86,692 million ($932,172 thousand) and ¥96,860 million,
respectively, and are mainly marketable securities of Toshiba Corporation.
Notes to Consolidated Financial Statements
Toshiba Corporation and Subsidiaries
March 31, 2010
Property, plant and equipment
Property, plant and equipment by region at March 31, 2010 and 2009 are as follows:
Thousands of
Millions of yen U.S. dollars
March 31 2010 2009 2010
Japan ¥760,595 ¥874,872 $8,178,441
Overseas ¥218,131 ¥214,707 $2,345,494
Asia 119,867 127,310 1,288,892
North America 63,127 58,511 678,785
Europe 28,699 24,165 308,591
Others 6,438 4,721 69,226
Total ¥978,726 ¥1,089,579 $10,523,935
Notes: 1) There are no individually material countries which should be separately disclosed.
2) There are no material sales to a single unaffiliated customer.
The following information is based on the locaion of Toshiba Corporation and its subsidiaries. In addition to the disclosure
required by ASC No.280, the Company discloses this information in accordance with the Japanese Financial Instrument and
Exchange Law.
GEOGRAPHIC SEGMENTS
Geographic segments as of and for the years ended March 31, 2010 and 2009 are as follows: