ANNUAL REPORT

The table below reconciles (a) the profit (loss) of the consolidated subsidiaries as reported in Part I of the present Annual Report and
excluding the effect of the initial purchase price allocation resulting from the contribution of the consolidated subsidiaries to RHJI in
March 2005, with (b) the profit (loss) reported on the previous table by business segment.
(in JPY millions) 2009
Asahi Tec CME HIT (1) Niles
Phoenix
Corporate
Seagaia
Headquarters
Resort
Consolidation
entries
Continuing Discontinued
operations operations
Total
Revenue 218,815 18,170 102,527 45,444 12,327 2,599 (2,582) 397,300 - 397,300
Loss from operations (52,294) (693) (50,990) (1,265) (701) (8,189) (230) (114,362) - (114,362)
Effect of purchase price allocation (3,642) (8,607) (3,550) (9,899) (14,099) - - (39,797) - (39,797)
Loss from operations (55,936) (9,300) (54,540) (11,164) (14,800) (8,189) (230) (154,159) - (154,159)
(in JPY millions) 2008
Asahi Tec CME HIT (1) Niles
Phoenix
Corporate
Seagaia
Headquarters
Resort
Consolidation
entries
Continuing Discontinued
operations operations
Total
Revenue 315,772 18,569 141,933 59,318 14,478 4,103 (4,107) 550,066 - 550,066
Profit (loss) from operations (25,074) (1,508) (461) 2,351 (112) (6,401) (964) (32,169) - (32,169)
Effect of purchase price allocation (203) (1,199) - 63 (598) (1,937) - (1,937)
Profit (loss) from operations (25,277) (2,707) (461) 2,414 (710) (6,401) (964) (34,106) - (34,106)
(1) The EUR denominated revenue and losses have been translated using the average foreign exchange rate for purposes of preparing the consolidated financial statements.
The results as reflected in Part I of the Annual Report were translated for convenience using the exchange rate at fiscal year ends.
6.2. Geographical segments
The Company is primarily managed on a worldwide basis, but operates in four principal geographical areas, Japan, Asia, Europe and
North America. Segment assets and liabilities include items directly attributable to a segment as well as those than can be allocated
on a reasonable basis. In presenting information on the basis of geographical segments, segment information is based on the
geographical location of the assets.
(in JPY millions) Japan Europe Americas Asia Eliminated Consolidated
Revenue 140,376 135,538 105,442 20,263 (4,319) 397,300
Segment assets 58,616 222,642 53,179 26,879 (3,699) 357,617
Capital expenditure 6,002 6,082 7,003 4,565 (39) 23,613
Net debt 58,072 12,342 52,786 5,158 (11,683) 116,675
Number of employees (Full Time Equivalent) 5,634 4,844 3,624 3,655 - 17,757
2009
2008
Revenue 174,879 190,407 170,892 37,072 (23,184) 550,066
Segment assets 187,046 417,832 111,427 35,001 (78,282) 673,024
Capital expenditure 6,713 10,302 5,692 5,789 (1,035) 27,461
Net debt 60,385 17,221 85,349 7,100 (14,430) 155,625
Number of employees (Full Time Equivalent) 6,302 5,598 5,280 4,187 - 21,367
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