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69
TOSHIBA Annual Report 2013
BUSINESS SEGMENTS
Financial information by segments as of and for the years ended March 31, 2013 and 2012 are as follows:
As of and for the year ended March 31, 2013 Millions of yen
Digital
Products
Electronic
Devices
Social
Infrastructure
Home
Appliances Others Total Corporate and
Eliminations Consolidated
Net sales
(1) Unaffiliated customers
¥ 1,391,015 ¥ 1,249,424 ¥ 2,494,456 ¥ 569,742 ¥ 95,644 ¥ 5,800,281 ¥ − ¥ 5,800,281
(2) Intersegment
41,668 85,844 69,703 21,762 215,179 434,156 (434,156) −
Total
¥ 1,432,683 ¥ 1,335,268 ¥ 2,564,159 ¥ 591,504 ¥ 310,823 ¥ 6,234,437 ¥ (434,156) ¥ 5,800,281
Segment operating income (loss)
¥ (24,381) ¥ 91,423 ¥ 135,855 ¥ 2,395 ¥ (11,766) ¥ 193,526 ¥ 790 ¥ 194,316
Identifiable assets
¥ 954,338 ¥ 1,379,375 ¥ 3,100,064 ¥ 369,451 ¥ 426,106 ¥ 6,229,334 ¥ (122,602) ¥ 6,106,732
Depreciation and amortization
24,190 97,804 76,509 14,246 5,003 217,752 − 217,752
Capital expenditures
19,139 125,607 81,518 34,534 6,145 266,943 − 266,943
As of and for the year ended March 31, 2012 Millions of yen
Digital
Products
Electronic
Devices
Social
Infrastructure
Home
Appliances Others Total Corporate and
Eliminations Consolidated
Net sales
(1) Unaffiliated customers ¥ 1,612,750 ¥ 1,347,232 ¥ 2,328,844 ¥ 554,408 ¥ 257,028 ¥ 6,100,262 ¥ − ¥ 6,100,262
(2) Intersegment 48,231 89,580 83,974 20,892 247,939 490,616 (490,616) −
Total ¥ 1,660,981 ¥ 1,436,812 ¥ 2,412,818 ¥ 575,300 ¥ 504,967 ¥ 6,590,878 ¥ (490,616) ¥ 6,100,262
Segment operating income (loss) ¥ (27,191) ¥ 75,345 ¥ 129,161 ¥ 2,090 ¥ 21,223 ¥ 200,628 ¥ 2,035 ¥ 202,663
Identifiable assets ¥ 834,603 ¥ 1,337,909 ¥ 2,880,789 ¥ 327,698 ¥ 424,617 ¥ 5,805,616 ¥ (52,879) ¥ 5,752,737
Depreciation and amortization 21,410 122,100 77,326 14,489 14,242 249,567 − 249,567
Capital expenditures 21,819 173,531 93,912 15,912 33,359 338,533 − 338,533
As of and for the year ended March 31, 2013 Thousands of U.S. dollars
Digital
Products
Electronic
Devices
Social
Infrastructure
Home
Appliances Others Total Corporate and
Eliminations Consolidated
Net sales
(1) Unaffiliated customers
$ 14,798,032 $ 13,291,745 $ 26,536,766 $ 6,061,085 $ 1,017,489 $ 61,705,117 $ − $ 61,705,117
(2) Intersegment
443,276 913,234 741,521 231,511 2,289,139 4,618,681 (4,618,681) −
Total
$ 15,241,308 $ 14,204,979 $ 27,278,287 $ 6,292,596 $ 3,306,628 $ 66,323,798 $ (4,618,681) $ 61,705,117
Segment operating income (loss)
$ (259,373) $ 972,585 $ 1,445,266 $ 25,479 $ (125,170) $ 2,058,787 $ 8,404 $ 2,067,191
Identifiable assets
$ 10,152,532 $ 14,674,202 $ 32,979,404 $ 3,930,330 $ 4,533,043 $ 66,269,511 $ (1,304,277) $ 64,965,234
Depreciation and amortization
257,340 1,040,468 813,926 151,553 53,223 2,316,510 − 2,316,510
Capital expenditures
203,606 1,336,245 867,213 367,383 65,372 2,839,819 − 2,839,819
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, 2012 has been reclassified to conform to the current classification, mainly due to changes of the structure of the Group's internal organization
in the fiscal year ended March 31, 2013.
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, 2013 and 2012 are as follows:
Millions of yen
Thousands of
U.S. dollars
Year ended March 31 2013 2012 2013
The total of the segment operating income (loss) ¥ 193,526 ¥ 200,628 $ 2,058,787
Corporate and Eliminations 790 2,035 8,404
Sub Total ¥ 194,316 ¥ 202,663 $ 2,067,191
Interest and dividends 12,430 10,684 132,234
Equity in earnings of affiliates 21,560 17,035 229,362
Other income 100,988 76,744 1,074,340
Interest (32,692) (31,815) (347,787)
Other expense (141,049) (129,732) (1,500,521)
Income from continuing operations, before income taxes and
noncontrolling interests ¥ 155,553 ¥ 145,579 $ 1,654,819