Toshiba 2013 Annual Report Download - page 80

08 TOSHIBA Annual Report 2013
Management's Discussion and Analysis
(2) Primary Capital Investment
Segment Outline
Acquired during
the term
Electronic Devices • Manufacturing facilities for hard disk drives (Acquired from Western Digital Corporation of
the U.S.)
Completed during
the term
Electronic Devices • Manufacturing facilities for hard disk drives (Philippines)
• Manufacturing facilities for NAND flash memory (the Company's Yokkaichi Operations)
• Manufacturing facilities for elements of white LED (Note 1) (Kaga Toshiba Electronics
Corporation)
Social Infrastructure • Manufacturing facilities for steam turbines and generators (the Company's Keihin Product
Operations, etc.)
Home Appliances • Manufacturing building and facilities for washing machines (Indonesia)
Ordered during
the term
Electronic Devices • Manufacturing facilities for NAND flash memory (the Company's Yokkaichi Operations)
Social Infrastructure • Building for of Keihin Global Engineering and Manufacturing Center (the Company's Keihin
Product Operations)
Home Appliances • Manufacturing facilities for compressor for air conditioning (Thailand)
Others • Interior decorating and power equipment for building of the Smart Community business
(Note 2)
Notes: 1) Ordered during term.
2) The Company has planned to collectively lease the cutting-edge eco-friendly office building constructed by NREG Toshiba Building Co., Ltd. in order to use it as a core base toward the global
deployment of the Smart Community business.
(3) Primary Investment and Loan
Segment Outline
Digital Products • Acquisition of the distribution and retail store point-of-sale solutions business from IBM Corporation of
the U.S.
Electronic Devices • Acquisition of shares of NuFlare Technology Inc.
Social Infrastructure • Acquisition of equity in investment of Westinghouse Group from the Shaw Group Inc., a leading
engineering company of the U.S.
Home Appliances • Acquisition of Green Star Products Inc. of the U.S.
PLANS FOR CONSTRUCTING NEW FACILITIES AND RETIRING EXISTING FACILITIES
At the end of this fiscal year ending March 31, 2013, investment for newly-established facilities and upgrades of
equipment is planned to be amounted as 330.0 billion yen in the year ending March 31, 2014 (based on the value of orders
placed and including intangible assets; hereinafter the same). This figure includes the Group's portion of the investment
made by Flash Alliance, Ltd. and Flash Forward, Ltd. and others, which are companies accounted for by the equity
method. The funds for capital expenditures will be financed by the internal funds.
billions of yen As of March 31, 2013
Business Segment Planned Capital Investments for
the year ending March 31, 2014 Major Contents and Purposes
Digital Products 14.0 −
Electronic Devices 170.0 Manufacturing facilities for NAND flash memories,
Manufacturing facilities for HDDs, etc.
Social Infrastructures 80.0 Enhancement of Power systems businesses, etc.
Home Appliances 18.0 Manufacturing facilities for Home appliances, etc.
Others 48.0 −
Total 330.0 −
Investments & loans 110.0
Total investments 440.0
Notes: 1) Consumption taxes are not included in these capital investment plans.
2) Retiring material facilities is not planned except for routine renewal of facilities.
3) The major planned new facilities and equipment upgrades in the year ending March 31, 2014 are as follows:
As of March 31, 2013
Name of Company
and Office Place Business
Segment Type of Facility Planned
Beginning Capacity Improvement after Completion of Construction
Flash Forward
Ltd. and others Yokkaichi, Mie Electronic
Devices
Manufacturing facilities
for semiconductors, etc. July 2013
Enhancement of
manufacturing
facilities, etc.