Well, IF actual $$$$$ changed hands before 12/31 they're probably included in their "unallocable operating expenses" and booked as a G and A expense...IMO. At least that's where I'd dump them esp. if I didn't want exact numbers given out.
"
| 4. |
Unallocable operating expenses are included in “Eliminations / Corporate” starting from this period, whereas the same had been included in “Japan” previously. This change is made in order to be in consistent with the method of disclosing Business segment information. Unallocable operating expenses for the three months ended December 31, 2007 and 2006 are ¥10,459 million ($93 million) and ¥11,743 million, respectively. The main components of such expenses are both general and administrative expenses incurred at the headquarters of the Company and research and development expenses. " |
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