Annual Report 2012


>> P.70

THOUSANDSOFU.S.DOLLARSYEARENDEDMARCH31,2012CONTAINERSHIPBULKSHIPPINGOTHER*1TOTALADJUSTMENTSANDELIMINATIONS*2CONSOLIDATED1.REVENUES:(1)OPERATINGREVENUESFROMCUSTOMERS$4,811,534$5,639,457$1,379,049$11,830,040$—$11,830,040(2)INTRA-GROUPREVENUESANDTRANSFERS43,89825,307524,359593,564(593,564)—2.TOTALREVENUES4,855,4325,664,7641,903,40812,423,604(593,564)11,830,0403.SEGMENT(LOSS)INCOME*3$(508,249)$(104,976)$80,374$(532,851)$(62,793)$(595,644)4.SEGMENTASSETS$1,950,882$8,944,762$1,939,093$12,834,737$143,107$12,977,844(1)DEPRECIATIONANDAMORTIZATION$63,670$471,189$63,486$598,345$10,537$608,882(2)AMORTIZATIONOFGOODWILL69439,6281,61741,939—41,939(3)INTERESTINCOME5,1956,8861,81413,895(219)13,676(4)INTERESTEXPENSES7,00899,6715,731112,410280112,690(5)EQUITYINEARNINGS(LOSS)OFAFfiLIATES4,1122,543(0)6,655—6,655(6)INVESTMENTSINAFfiLIATESACCOUNTEDFORBYTHEEQUITYMETHOD27,60733,44762,477123,531—123,531(7)INCREASEINVESSELS,PROPERTYANDEQUIPMENT,ANDINTANGIBLEASSETS306,1322,542,64551,5522,900,3299,9522,910,281REVENUESBYCOUNTRIESORGEOGRAPHICALAREASFORTHEYEARSENDEDMARCH31,2012AND2011ARESUMMARIZEDASFOLLOWS:MILLIONSOFYENYEARENDEDMARCH31,2012JAPANU.S.A.EUROPEASIAOTHERTOTALREVENUES¥430,859¥163,727¥141,043¥206,427¥30,255¥972,311MILLIONSOFYENYEARENDEDMARCH31,2011JAPANU.S.A.EUROPEASIAOTHERTOTALREVENUES¥414,373¥182,447¥155,796¥198,980¥33,489¥985,085THOUSANDSOFU.S.DOLLARSYEARENDEDMARCH31,2012JAPANU.S.A.EUROPEASIAOTHERTOTALREVENUES$5,242,231$1,992,055$1,716,060$2,511,583$368,111$11,830,040*1“OTHER”SEGMENTMAINLYCONSISTSOFLOGISTICSANDHARBORTRANSPORTATIONSERVICES.*2(1)THEADJUSTMENTANDELIMINATIONOFSEGMENTLOSSOF¥5,161MILLION($62,793THOUSAND)INCLUDESTHEFOLLOWINGELEMENTS:¥475MILLION($5,779THOUSAND)OFINTERSEGMENTPROfiTELIMINATIONSAND¥4,686MILLION($57,014THOUSAND)OFCORPORATEEXPENSE,WHICHARENOTDISTRIBUTEDTOSPECIfiCSEGMENTS.(2)THEADJUSTMENTANDELIMINATIONOFSEGMENTASSETSOF¥11,762MILLION($143,107THOU-SAND)INCLUDESTHEFOLLOWINGELEMENTS:¥67,210MILLION($817,739THOUSAND)OFIN-TERSEGMENTTRANSACTIONELIMINATIONSAND¥78,972MILLION($960,846THOUSAND)OFCOR-PORATEASSETS,WHICHARENOTDISTRIBUTEDTOSPECIfiCSEGMENTS.(3)THEADJUSTMENTANDELIMINATIONOFDEPRECIATIONANDAMORTIZATIONOF¥866MILLION($10,537THOUSAND)ISDEPRECIATIONANDAMORTIZATIONOFASSETSTHATBELONGTOTHEENTIREGROUP,WHICHARENOTDISTRIBUTEDTOSPECIfiCSEGMENTS.(4)THEADJUSTMENTANDELIMINATIONOFINTERESTINCOMEOF¥18MILLION($219THOUSAND)IN-CLUDESTHEFOLLOWINGELEMENTS:¥192MILLION($2,336THOUSAND)OFINTERSEGMENTTRANS-ACTIONELIMINATIONSAND¥174MILLION($2,117THOUSAND)OFINTERESTINCOME,WHICHARENOTDISTRIBUTEDTOSPECIfiCSEGMENTS.(5)THEADJUSTMENTANDELIMINATIONOFINTERESTEXPENSESOF¥23MILLION($280THOUSAND)INCLUDESTHEFOLLOWINGELEMENTS:¥192MILLION($2,336THOUSAND)OFINTERSEGMENTTRANS-ACTIONELIMINATIONSAND¥215MILLION($2,616THOUSAND)OFINTERESTEXPENSES,WHICHARENOTDISTRIBUTEDTOSPECIfiCSEGMENTS.(6)THEADJUSTMENTANDELIMINATIONOFINCREASEINVESSELS,PROPERTYANDEQUIPMENT,ANDINTANGIBLEASSETSOF¥818MILLION($9,952THOUSAND)ISTHEINCREASEINASSETSTHATBE-LONGTOTHEENTIREGROUP,WHICHARENOTDISTRIBUTEDTOSPECIfiCSEGMENTS.*3SEGMENT(LOSS)INCOMEISADJUSTEDFORTHEORDINARY(LOSS)INCOMEASDESCRIBEDIN2.CALCU-LATIONMETHODOFREPORTINGSEGMENT(LOSS)INCOME.*4(1)THEADJUSTMENTANDELIMINATIONOFSEGMENTINCOMEOF¥3,386MILLIONINCLUDESTHEFOL-LOWINGELEMENTS:¥134MILLIONOFINTERSEGMENTLOSSELIMINATIONSAND¥3,520MILLIONOFCORPORATEEXPENSE,WHICHARENOTDISTRIBUTEDTOSPECIfiCSEGMENTS.(2)THEADJUSTMENTANDELIMINATIONOFSEGMENTASSETSOF¥45,204MILLIONINCLUDESTHEFOL-LOWINGELEMENTS:¥64,054MILLIONOFINTERSEGMENTTRANSACTIONELIMINATIONSAND¥109,258MILLIONOFCORPORATEASSETS,WHICHARENOTDISTRIBUTEDTOSPECIfiCSEGMENTS.(3)THEADJUSTMENTANDELIMINATIONOFDEPRECIATIONANDAMORTIZATIONOF¥971MILLIONISDEPRECIATIONANDAMORTIZATIONOFASSETSTHATBELONGTOTHEENTIREGROUP,WHICHARENOTDISTRIBUTEDTOSPECIfiCSEGMENTS.(4)THEADJUSTMENTANDELIMINATIONOFINTERESTINCOMEOF¥122MILLIONINCLUDESTHEFOLLOWINGELEMENTS:¥231MILLIONOFINTERSEGMENTTRANSACTIONELIMINATIONSAND¥109MILLIONOFINTERESTINCOME,WHICHARENOTDISTRIBUTEDTOSPECIfiCSEGMENTS.(5)THEADJUSTMENTANDELIMINATIONOFINTERESTEXPENSESOF¥104MILLIONINCLUDESTHEFOL-LOWINGELEMENTS:¥231MILLIONOFINTERSEGMENTTRANSACTIONELIMINATIONSAND¥127MIL-LIONOFINTERESTEXPENSES,WHICHARENOTDISTRIBUTEDTOSPECIfiCSEGMENTS.(6)THEADJUSTMENTANDELIMINATIONOFINCREASEINVESSELS,PROPERTYANDEQUIPMENT,ANDINTANGIBLEASSETSOF¥738MILLIONISTHEINCREASEINASSETSTHATBELONGTOTHEENTIREGROUP,WHICHARENOTDISTRIBUTEDTOSPECIfiCSEGMENTS.70ANNUALREPORT2012


<< | < | > | >>