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Millions of yen Year ended December 31, 2008 Other Businesses Total Eliminations or corporate Consolidated Sales: Sales to third parties...... \1,460 \162,615 \ . \162,615 Intersegment sales......... 7,200 8,488 (8,488) . Net sales...................................... 8,661 171,103 (8,488) 162,615 Operating costs and expenses......................... 9,123 159,328 (8,381) 150,947 Operating income (loss).... \ (462) \ 11,774 \ (106) \ 11,668 Total assets................................ 5,078 149,422 23,041 172,464 Depreciation............................. 260 8,790 590 9,381 Impairment losses................. . 491 182 674 Capital expenditures........... \ 185 \ 6,360 \ 304 \ 6,665 Geographical Segments Geographical segment information of the Company and its consolidated subsidiaries for the years ended December 31, 2009 and 2008 were summarized as follows: Millions of yen Year ended December 31, 2009 Japan Other countries Eliminations or corporate Consolidated Sales: Sales to third parties...... \128,577 \11,455 \ . \140,033 Intersegment sales......... 1,121 2,858 (3,980) . Net sales...................................... 129,699 14,314 (3,980) 140,033 Operating costs and expenses......................... 119,214 13,549 (3,887) 128,875 Operating income (loss).... \ 10,485 \ 765 \ (92) \ 11,158 Total assets................................ \156,686 \ 8,757 \(3,834) \161,609 Thousands of U.S. dollars Year ended December 31, 2009 Japan Other countries Eliminations or corporate Consolidated Sales: Sales to third parties...... $1,396,067 $124,384 $ . $1,520,452 Intersegment sales......... 12,179 31,035 (43,214) . Net sales...................................... 1,408,246 155,420 (43,214) 1,520,452 Operating costs and expenses......................... 1,294,397 147,112 (42,211) 1,399,298 Operating income (loss).... $ 113,848 $ 8,307 $ (1,003) $ 121,153 Total assets................................ $1,701,265 $ 95,089 $(41,632) $1,754,722 Millions of yen Year ended December 31, 2008 Japan Other countries Eliminations or corporate Consolidated Sales: Sales to third parties...... \152,869 \ 9,745 \ . \162,615 Intersegment sales......... 1,849 3,937 (5,787) . Net sales...................................... 154,719 13,683 (5,787) 162,615 Operating costs and expenses......................... 142,565 14,063 (5,681) 150,947 Operating income (loss).... \ 12,153 \ (379) \ (105) \ 11,668 Total assets................................ \168,434 \ 7,814 \(3,784) \172,464 Overseas Sales Overseas sales, which include export sales of the Company and its domestic consolidated subsidiaries and sales (other than exports to Japan) of its foreign consolidated subsidiaries, for the years ended December 31, 2009 and 2008 were summarized as follows: Millions of yen Year ended December 31, 2009 Asia North America Europe Other Total Overseas sales....................................... \16,319 \2,448 \1,206 \154 \ 20,129 Consolidated net sales.................... 140,033 Percentage of overseas sales to consolidated net sales............ 11.7% 1.7% 0.9% 0.1% 14.4% Thousands of U.S. dollars Year ended December 31, 2009 Asia North America Europe Other Total Overseas sales....................................... $177,195 $26,583 $13,104 $1,673 $ 218,557 Consolidated net sales.................... 1,520,452 Percentage of overseas sales to consolidated net sales............ 11.7% 1.7% 0.9% 0.1% 14.4% Millions of yen Year ended December 31, 2008 Asia North America Europe Other Total Overseas sales....................................... \14,729 \2,570 \2,252 \679 \ 20,231 Consolidated net sales.................... 162,615 Percentage of overseas sales to consolidated net sales............ 9.0% 1.6% 1.4% 0.4% 12.4% 20. Amounts per Share The following table sets forth net income, cash dividends and net assets per share of common stock for the years ended December 31, 2009 and 2008: Yen U.S. dollars Year ended December 31, 2009 2008 2009 Net income: Basic................................................................ \ 13.85 \ 7.27 $0.15 Cash dividends............................................... 6.00 8.00 0.06 Net assets.......................................................... 394.03 380.98 4.27 Cash dividends per share represent the cash dividends proposed by the Board of Directors as applicable to the respective years together with the interim cash dividends paid as described in Note 2 (m). 21. Subsequent Event Cash dividends The following appropriation of retained earnings of the Company, which has not been reflected in the accompanying consolidated financial statements for the year ended December 31, 2009 as described in Note 2 (m), was approved at a shareholders’ meeting held on March 30, 2010: Millions of yen Thousands of U.S. dollars Cash dividends . \3.00 (U.S.$0.03) per share........ \757 $8,221 Toagosei Co., Ltd. 37