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32. Segment Information Business Segments 1. Outline of reportable segments The reportable segments of the Company and its consolidated subsidiaries are defined as operating segments for which discrete financial information is available and reviewed by the Board of Directors regularly in order to make decisions about resources to be allocated to individual segments and assess performance. Group operating divisions are organized based on products and services and the operating divisions are responsible for comprehensive domestic and overseas comprehensive plans as to the products and services. The four reportable segments of the Company are “Commodity Chemicals,” “Acrylic Products,” “Specialty Chemicals,” and “Plastics” based on similarity of economic characteristics, and nature of products and services. 2. Method of calculating net sales, income and loss, assets, liabilities and others The accounting method applied to the reportable segments is the same as described in “Summary of Significant Accounting Policies.” Segment income of the reportable segments is based on operating income. Intersegment sales or transfer amounts are determined on the basis of market prices. Business segment information of the Company and its consolidated subsidiaries for the years ended December 31, 2012 and 2011 was summarized as follows: Reportable segments Millions of yen Year ended December 31, 2012 Commodity Chemicals Acrylic Products Specialty Chemicals Plastics Total Others Total Adjustments Consolidated Sales: Sales to third parties ..................................................... \47,435 \54,354 \16,350 \26,978 \145,118 \ 3,084 \148,203 \ . \148,203 Intersegment sales ........................................................ 86 71 435 16 610 7,939 8,549 (8,549) . Net sales ..................................................................................... 47,521 54,426 16,785 26,994 145,729 11,023 156,752 (8,549) 148,203 Segment income .................................................................. 4,413 5,764 3,011 1,279 14,468 30 14,498 85 14,583 Segment assets ...................................................................... \37,442 \53,276 \17,500 \35,970 \144,189 \ 2,059 \146,248 \35,203 \181,451 Other items............................................................................... Depreciation ............................................................................ 2,565 2,854 667 1,552 7,640 152 7,793 629 8,422 Amortization of goodwill................................................. . . 9 . 9 . 9 . 9 Investment in associates accounted for using equity method ............................................... 700 . 119 . 820 . 820 . 820 Increase in tangible and intangible fixed assets ... \ 2,966 \ 5,525 \ 1,956 \ 745 \ 11,194 \ 138 \ 11,332 \ 1,107 \ 12,440 Reportable segments Thousands of U.S. dollars Year ended December 31, 2012 Commodity Chemicals Acrylic Products Specialty Chemicals Plastics Total Others Total Adjustments Consolidated Sales: Sales to third parties ..................................................... $547,875 $627,799 $188,845 $311,604 $1,676,125 $ 35,621 $1,711,746 $ . $1,711,746 Intersegment sales ........................................................ 1,002 830 5,028 184 7,046 91,705 98,752 (98,752) . Net sales ..................................................................................... 548,878 628,630 193,874 311,789 1,683,171 127,326 1,810,498 (98,752) 1,711,746 Segment income .................................................................. 50,974 66,578 34,778 14,778 167,110 349 167,460 985 168,445 Segment assets ...................................................................... $432,462 $615,340 $202,130 $415,460 $1,665,393 $ 23,782 $1,689,175 $406,595 $2,095,771 Other items............................................................................... Depreciation ............................................................................ 29,634 32,968 7,712 17,934 88,249 1,761 90,010 7,272 97,282 Amortization of goodwill................................................. . . 114 . 114 . 114 . 114 Investment in associates accounted for using equity method ............................................... 8,087 . 1,384 . 9,471 . 9,471 . 9,471 Increase in tangible and intangible fixed assets ... $ 34,257 $ 63,823 $ 22,601 $ 8,609 $ 129,291 $ 1,604 $ 130,896 $ 12,789 $ 143,685 Toagosei Co., Ltd. 47