Toshiba 2011 Annual Report Download - page 127

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61
A reconciliation table between the total of the segment operating income (loss) and the income from continuing
operations, before income taxes and noncontrolling interests for the years ended March 31, 2011 and 2010 are as follows:
Millions of yen
Thousands of
U.S. dollars
Year ended March 31 2011 2010 2011
The total of the segment operating income (loss) ¥ 238,285 ¥ 124,998 $ 2,870,903
Corporate and Eliminations 1,988 250 23,952
Sub Total ¥ 240,273 ¥ 125,248 $ 2,894,855
Interest and dividends 8,704 7,965 104,867
Equity in earnings of affi liates 18,478 22,385 222,627
Other income 67,811 62,793 817,000
Interest (32,331) (35,650) (389,530)
Other expense (107,386) (148,328) (1,293,807)
Income from continuing operations, before income taxes and
noncontrolling interests ¥ 195,549 ¥ 34,413 $ 2,356,012
As of and for the year ended March 31, 2010 Millions of yen
Digital
Products
Electronic
Devices
Social
Infrastructure
Home
Appliances Others Total Corporate and
Eliminations Consolidated
Net sales
(1) Unaffiliated customers ¥ 2,163,713 ¥ 1,226,228 ¥ 2,253,638 ¥ 560,931 ¥ 86,698 ¥ 6,291,208 ¥ — ¥ 6,291,208
(2) Intersegment 99,458 43,814 65,373 18,915 258,834 486,394 (486,394) —
Total ¥ 2,263,171 ¥ 1,270,042 ¥ 2,319,011 ¥ 579,846 ¥ 345,532 ¥ 6,777,602 ¥ (486,394) ¥ 6,291,208
Segment operating income (loss) ¥ 21,286 ¥ (20,443) ¥ 137,208 ¥ (5,386) ¥ (7,667) ¥ 124,998 ¥ 250 ¥ 125,248
Identifiable assets ¥ 1,085,265 ¥ 1,286,531 ¥ 2,458,803 ¥ 362,171 ¥ 377,759 ¥ 5,570,529 ¥ (119,356) ¥ 5,451,173
Depreciation and amortization 34,306 167,881 67,427 19,455 7,928 296,997 — 296,997
Capital expenditures 21,066 107,223 100,211 17,523 9,845 255,868 — 255,868
As of and for the year ended March 31, 2011 Thousands of U.S. dollars
Digital
Products
Electronic
Devices
Social
Infrastructure
Home
Appliances Others Total Corporate and
Eliminations Consolidated
Net sales
(1) Unaffiliated customers $ 26,853,194 $ 15,602,181 $ 26,418,783 $ 6,966,397 $ 1,249,867 $ 77,090,422 $ — $ 77,090,422
(2) Intersegment 1,202,674 635,265 902,265 259,928 3,001,928 6,002,060 (6,002,060) —
Tota l $ 28,055,868 $ 16,237,446 $ 27,321,048 $ 7,226,325 $ 4,251,795 $ 83,092,482 $ (6,002,060) $ 77,090,422
Segment operating income (loss) $ 158,855 $ 1,046,277 $ 1,652,048 $ 105,434 $ (91,711) $ 2,870,903 $ 23,952 $ 2,894,855
Identifiable assets $ 12,176,566 $ 15,083,506 $ 30,569,795 $ 4,109,675 $ 4,133,566 $ 66,073,108 $ (1,262,036) $ 64,811,072
Depreciation and amortization 373,759 1,621,265 826,217 202,783 93,928 3,117,952 — 3,117,952
Capital expenditures 315,530 1,404,663 1,162,012 167,807 102,627 3,152,639 — 3,152,639
Notes: 1) Transfers between segments are made at arm’s length prices.
2) Corporate assets, included in Corporate and Eliminations of Identifiable assets, are mainly marketable securities of the Company.
3) Prior-period data for the fiscal year ended March 31, 2010 has been reclassified to conform to the current classification, following changes of the structure of the Group’s internal
organization at the beginning of the fiscal year ended March 31, 2011.
4) As the mobile phone business was reclassified as discontinued operations during the year ended March 31, 2011, the figures of the business for the year ended March 31, 2010 was
reclassified.