Financial Report for the Second Quarter of the Fiscal Year Ending March 31, 2014 (FY2013) [J-GAAP](Consolidated)
November 6, 2013This document has been translated from the Japanese original, for reference purposes only. In the event of any discrepancy between this translated
document and the Japanese original, the original shall prevail.

Company name:
Code number:
Representative:
Contact:

Japan Airport Terminal Co., Ltd.
Listed stock exchange: Tokyo, 1st Section
9706
URL: http://www.tokyo-airport-bldg.co.jp/
Isao Takashiro, President
Hiroshi Miyauchi, Managing Director, Senior Vice President, Administration Department
TEL 03-5757-8030
Scheduled date of filing securities report:
November 14, 2013
Scheduled date of commencing dividend payment:
December 9, 2013
Supplementary materials on financial results (yes/no)
Yes
Holding of quarterly earnings announcement (yes/no)
Yes (for financial analysts and institutional investors)(Figures are rounded down to the nearest million yen.)

1. Consolidated Financial Results for the First Six Months of FY2013 (April 1, 2013 to September 30, 2013)(1) Consolidated Business Results (Cumulative)(%: Change from the same period of the previous year)

Operating revenues

Operating income

Ordinary income

Net income

First Six
Months ofMillions of yen%

Millions of yen%

Millions of yen%

Millions of yen%

FY2013
FY2012

72,522
69,694

4.1
11.4

3,043
2,577

18.1
-

3,253
2,550

27.6
-

1,881
1,244

51.2
-

(Note) Comprehensive income :First Six
Months ofFirst six months of FY2013 ¥3,111 million (351.6%) First six months of FY2012 ¥689 million (-%)

Net income per
share
Yen

Diluted net income
per share
Yen

23.16
15.32

-

FY2013
FY2012(2) Consolidated Financial Position
Total assets

Net assets per share

Millions of yen

Millions of yen%

Yen

185,545
186,431

103,188
100,63354.8
53.1

1,250.89
1,219.40

As of September 30, 2013
As of March 31, 2013
(Reference) Equity capital:

Equity capital tototal assets

Net assets

As of September 30, 2013 ¥101,609 million

As of March 31, 2013 ¥99,052 million

2. Dividends
Dividends per share
Q1-EndFY2012FY2013
FY2013 (Forecast)

Q2-EndQ3-EndYear-End

Annual

Yen

Yen

Yen

Yen

Yen

-

3.50
6.00

-

6.50

10.00

-

5.00

11.00

(Note) Revisions to the most recently announced dividends forecast for FY2013: None

3. Forecast of Consolidated Financial Results for FY 2013 (April 1, 2013 to March 31, 2014)(%: Change from the previous year)

Full-year

Ordinary income

Net income per
share

Operating revenues

Operating income

Net income

Millions of yen%

Millions of yen%

Millions of yen%

Millions of yen%

Yen

143,000

5.0

5,500

31.6

4,500

22.7

2,200

35.4

27.08

(Note) Revisions to the most recently announced forecast of consolidated financial results for FY2013: None

* Notes(1) Significant changes in subsidiaries during the period under review (changes in specified subsidiaries involving changes in scope of
consolidation): None
New: None
Excluded: None
(2) Adoption of special accounting methods for preparation of quarterly consolidated financial statements: Yes(Note) For details, please refer to page 4 of the appendix materials “2. Summery (Notes) Information (2) Adoption of Special
Accounting Methods for Preparation of Quarterly Consolidated Financial Statements”.
(3) Changes in accounting policies, accounting estimates, and restatement of revisions.
1) Changes in accounting policies due to revisions of accounting standards, etc.: None
2) Changes in accounting policies other than 1) above: None
3) Changes in accounting estimates: None
4) Restatement of revisions: None
(4) Number of shares outstanding (common stock)1) Number of shares outstanding at the period-end (including treasury stock):
As of September 30, 2013
84,476,500 shares
As of March 31, 2013
2) Number of treasury stock at the period-end:
As of September 30, 2013
3,246,572 shares
As of March 31, 2013
3) Average number of shares outstanding (quarterly consolidated cumulative period):First six months of FY2013
81,230,085 sharesFirst six months of FY2012

84,476,500 shares
3,246,167 shares
81,231,651 shares* Implementation status of quarterly review procedures
The quarterly review procedure based on the Financial Instruments and Exchange Act does not apply to this Financial Report, andthe quarterly review procedure based on the Financial Instruments and Exchange Act had not been completed as of the release of thisFinancial Report.

* Statements regarding the proper use of financial forecast and other special remarks
1. The forecast of the business results reported herein was prepared based on information the Company had in its possession as of thetime this report was prepared and on certain assumptions judged to be reasonable. The Company makes no guarantee that thesefigures will be achieved. Actual results may differ significantly from forecasts due to various factors. For the assumptions used infinancial forecast and precautionary statements regarding the use of the forecasts, please refer to page 3 of the appendix materials“1.Qualitative Information on Consolidated Financial Results for the First Six Months of FY2013 (3) Explanation of Consolidated
Financial Forecasts and Other Forward-looking Statements”.
2. Earnings announcement is planned to be held on November 15, 2013 for institutional investors and financial analysts. Video of thepresentation as well as presentation materials used in the earnings announcement will be promptly posted on the Company’s
website following the meeting.

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the Second Quarter of the Fiscal Year Ending March 31, 2014 (FY2013)

Contents of Appendix Materials

1. QUALITATIVE INFORMATION ON CONSOLIDATED FINANCIAL RESULTS FOR THE FIRST SIXMONTHS OF FY2013 (APRIL 1, 2013 TO SEPTEMBER 30, 2013) .............................................................. - 2 (1) EXPLANATION OF OPERATING RESULTS .......................................................................................................... - 2 (2) EXPLANATION OF FINANCIAL POSITION.......................................................................................................... - 3 (3) EXPLANATION OF CONSOLIDATED FINANCIAL FORECASTS AND OTHER FORWARD-LOOKING STATEMENTS ............ - 3 2. SUMMARY (NOTES) INFORMATION ................................................................................................... - 4 (1) SIGNIFICANT CHANGES IN SUBSIDIARIES DURING THE PERIOD UNDER REVIEW .................................................. - 4 (2) ADOPTION OF SPECIAL ACCOUNTING METHODS FOR PREPARATION OF QUARTERLY CONSOLIDATED FINANCIAL
STATEMENTS ............................................................................................................................................... - 4 3. QUARTERLY CONSOLIDATED FINANCIAL STATEMENTS ................................................................ - 5 (1) QUARTERLY CONSOLIDATED BALANCE SHEETS .............................................................................................. - 5 (2) QUARTERLY CONSOLIDATED STATEMENTS OF INCOME AND QUARTERLY CONSOLIDATED STATEMENTS OFCOMPREHENSIVE INCOME ............................................................................................................................ - 7 Quarterly Consolidated Statements of Income ............................................................................................... - 7 Quarterly Consolidated Statements of Comprehensive Income ........................................................................ - 9 (3) NOTES ON QUARTERLY CONSOLIDATED FINANCIAL STATEMENTS ................................................................... - 10 (NOTES ON THE PREMISE OF A GOING CONCERN) ............................................................................................... - 10 (NOTES ON A SIGNIFICANT CHANGE IN SHAREHOLDERS’ EQUITY)........................................................................ - 10 (SEGMENT INFORMATION, ETC.) ....................................................................................................................... - 10 --1-

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the Second Quarter of the Fiscal Year Ending March 31, 2014 (FY2013)

1. Qualitative Information on Consolidated Financial Results for the First Six Months of FY2013(April 1, 2013 to September 30, 2013)(1) Explanation of Operating Results
During the first six months of the fiscal year ending March 31, 2014, the Japanese economy showed modest
recovery primarily driven by corporate earnings of large companies and private consumption. The prospect of an
economic downturn overseas still poses a risk that could weaken the domestic economy, though movements
toward economic recovery are expected to be more certain and solid.
In the airline industry, passenger volume on domestic flights increased compared to the same period
during the previous year supported by economic recovery and increased flights in conjunction with Haneda
Airport’s expansion of landing slots for domestic flights by 20,000 annually since March 2013. Passenger
volume on international flights at Narita International Airport and Kansai International Airport rose
year-on-year, because a decrease in Chinese passengers was more than offset by a substantial increase invisitors to Japan from overseas. The increase was because visa requirements for Southeast Asian tourists wereeased and more people have begun to feel that weaker yen has made it easier to travel to Japan. On the other
hand, international passenger at Haneda Airport declined since a decrease in Japanese passengers was larger
than an increase in incoming foreign travelers.
The airline industry needs to further strengthen its competitiveness for a number of factors that havechanged industry landscape, including industry liberalization (open skies agreements), intensifying
competition triggered by the expansion of low-cost carriers (LCC), and the ongoing review concerning airport
management, as evidenced by the newly-enacted law for “The operation of state-run airports, etc. by utilizing
the management capabilities of the private sector”.
Under these circumstances, the Japan Airport Terminal (JAT) Group has worked on our strategic priorities
based on a new medium-term business plan (FY 2013 through FY 2015) that we started to implement fromthis year, which marks the 60th anniversary of the founding of the JAT Group. These priorities include 1)
Responding to the internationalization of Haneda Airport, 2) Laying the groundwork to ensure the future of the
airport’s operation and 3) Improving the profitability of group businesses. The expansion project involving
three new spots at Haneda Airport’s domestic passenger Terminal 2 was completed in April 2013, which is
expected to enhance convenience, functionality, and comfort for airport users. In line with the ongoing
expansion of the international passenger terminal, we proceed with efforts to expand our business, including
operations of new duty-free shops, maintenance and management business and operation of a new hotel.
The JAT Group delivered strong consolidated operating results for the first six months (April 1, 2013 September 30, 2013). The strong results were achieved primarily because strengthened marketing efforts
helped to acquire customers among increasing inbound foreign travelers and because unit purchase priceimproved due to carefully planned measures to meet customer needs in response to customers’ widespreadwillingness to take advantage of weaker yen.
As a result, consolidated operating revenues during the period (April 1, 2013 - September 30, 2013)
increased 4.1% year-on-year to ¥72,522 million. Operating income rose to ¥3,043 million (up 18.1%
year-on-year), ordinary income to ¥3,253 million (up 27.6% year-on-year) and net income to ¥1,881 million(up 51.2% year-on-year).
The following is a breakdown of earnings by segment. Note that the figures for operating income (loss) areequivalent to those for segment income (loss).
[Facilities Management]
Rent revenue decreased from the same period during the previous year. This was primarily because we utilized
fixed-term lease contracts for airline companies renting offices at the domestic passenger terminal andreviewed the rental fees for some of those contracts in order to mitigate the risk of further reducing the space
rented by airlines.
Revenue from facility user charges exceeded that of the same period of the previous year because user
charges revenue for domestic terminal facilities increased due to the continued recovery of passenger volume
as well as the addition of three spots at domestic Terminal 2.
Other revenues increased primarily due to an increase in parking and airport lounge revenue following a
recovery in passenger volume.
As a result, operating revenues from the facilities management operations increased to ¥22,903 million(up 1.3% year-on-year). Operating income for the segment was ¥1,894 million (down 5.7% year-on-year) due
to an increase in maintenance expenses incurred because of the three newly completed spots at domestic
passenger Terminal 2.
[Merchandise Sales]
Sales at domestic terminal stores surpassed those of the same period during the previous year due to an-2-

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the Second Quarter of the Fiscal Year Ending March 31, 2014 (FY2013)

increasingly higher recognition among passengers of new directly-managed stores in the departure gate lounge
in domestic Terminal 1, as well as the sales promotion and expansion of private-branded merchandise.
Sales at international terminal stores surpassed the figure for the same period during the previous year.
The increase can be attributed to an increase in travelers who visited Japan from overseas, favorable sales
results of brand products impacted by the weakening of the Yen, as well as the development of new
directly-managed stores at Narita International Airport and Kansai International Airport.
Other revenues also increased compared with the figures for the same period during the previous year.
This was due to an increase in the wholesaling of products to stores at the Haneda Airport’s international
passenger terminal building and to other airports, despite the negative impact of changes in contracts forwholesale business at Narita International Airport and Kansai International Airport.
As a result, operating revenues from the merchandise sales operations increased to ¥43,058 million (up5.2% year-on-year) and operating income to ¥3,033 million (up 20.7% year-on-year) due to various cost
reductions in procurement as well as efforts to reduce the cost of goods through expanding line-up of
private-branded merchandise.
[Food and Beverage]
Sales from food and beverage operations increased from the same period during the previous year for a varietyof reasons, including an increase in passenger volume, the opening of new directly-managed stores in
conjunction with the expansion of three spots at domestic passenger Terminal 2, as well as proactive sales andmarketing activities focused on customer acquisition.
Sales from in-flight meals rose as passenger volume of foreign carriers increased.
Other revenues decreased due to the negative impact of stores that were temporarily closed during
construction period at international passenger terminal.
As a result, operating revenues from food and beverage operations rose 4.3% year-on-year to ¥8,963
million. Combined with various cost savings in labor costs and purchases, operating income for the segment
was ¥175 million (up 59.9% year-on-year).
(2) Explanation of Financial Position[Assets]
Current assets decreased ¥366 million from the previous fiscal year end to ¥32,218 million, primarily due to adecrease in cash and deposits by ¥2,233 million, despite an increase in prepaid expenses by ¥1,419 million.
Fixed assets decreased ¥519 million from the previous fiscal year end to ¥153,327 million, primarily due
to a decline in tangible fixed assets by ¥4,257 million resulting from the progress of depreciation, despite anincrease in investment securities by ¥4,218 million.
As a result, total assets decreased by ¥885 million from the previous fiscal year end to ¥185,545 million.
[Liabilities]
Current liabilities decreased ¥1,240 million from the previous fiscal year end to ¥28,828 million, primarily
because accrued expenses and income taxes payable decreased by ¥642 million and ¥458 million, respectively.
Fixed liabilities decreased ¥2,200 million from the previous fiscal year end to ¥53,528 million, primarily
because long-term loans payable decreased by ¥1,586 million.
As a result, total liabilities decreased by ¥3,440 million from the previous fiscal year end to ¥82,357 million.
[Net assets]
Total net assets increased ¥2,555 million to ¥103,188 million primarily because retained earnings andvaluation difference on available-for-sale securities increased by ¥1,353 million and 687 million, respectively.
As a result, equity ratio was 54.8% (compared to 53.1% at the previous fiscal year end).
(3) Explanation of Consolidated Financial Forecasts and Other Forward-looking Statements
The JAT Group delivered strong consolidated operating results for the first half of the fiscal year 2013,
primarily driven by robust sales at international shops at Narita International Airport and Haneda Airport. The
sales growth was achieved due to increasing foreign travelers visiting Japan and improving unit price as
weaker yen has helped create a sense of better value for money to foreign tourists to Japan. As a result,operating income, ordinary income and net income on a consolidated basis for the first six months greatly
surpassed initial forecasts
In the second half of the fiscal year under review, we expect consolidated results to surpass original
forecast reflecting favorable results in the first half, though maintenance costs will likely increase since part ofthe planned capital expenditure has been postponed from the first half to the second half.
Full-year consolidated forecasts that were previously announced on May 8, 2013 have been revised as
disclosed on October 30, 2013. Full-year non-consolidated results were also revised in the same disclosure.
-3-

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the Second Quarter of the Fiscal Year Ending March 31, 2014 (FY2013)

2. Summary (Notes) Information(1) Significant Changes in Subsidiaries during the Period under Review
None(2) Adoption of Special Accounting Methods for Preparation of Quarterly Consolidated Financial Statements(Calculation of tax expenses)
The effective tax rate on income before taxes for the consolidated fiscal year including the first half after theapplication of deferred tax accounting is reasonably estimated, and that estimated rate is applied to net income
for the quarterly period to calculate estimated tax expenses.

-4-Japan Airport Terminal Co., Ltd. (9706) Financial Report for the Second Quarter of the Fiscal Year Ending March 31, 2014 (FY2013)

3. Quarterly Consolidated Financial Statements(1) Quarterly Consolidated Balance Sheets(Millions of yen)

ASSETS
Current assets
Cash and deposits
Accounts receivable
Merchandise and finished products
Raw materials and stored goods
Deferred tax assets
Other current assets
Allowance for doubtful accounts
Total current assets
Fixed assets
Tangible fixed assets
Buildings and structures
Accumulated depreciation and impairment loss
Buildings and structures (net)
Machinery, equipment and vehicles
Accumulated depreciation and impairment loss
Machinery, equipment and vehicles (net)Land
Lease assets
Accumulated depreciation and impairment loss
Lease assets (net)
Construction in progress
Other tangible fixed assets
Accumulated depreciation and impairment loss
Other tangible fixed assets (net)Total tangible fixed assets
Intangible fixed assets
Investments and other assets
Investment securities
Long-term loans receivable
Deferred tax assets
Other investments
Total investments and other assets
Total fixed assets
TOTAL ASSETS-5-

FY2012(As of March 31, 2013)

First Six Months of
FY2013(As of September 30,
2013)

16,167
9,528
4,158
134
1,068
1,539
(12)
32,584

13,93410,003
4,075
102
1,071
3,043
(12)
32,218265,219(165,240)
99,978
10,231(8,237)
1,994
10,4762,552(1,018)1,534
4,436
24,479(20,137)
4,341
122,761
2,214

270,134(170,010)
100,123
10,237(8,391)
1,846
10,4762,914(1,259)1,654
25,227(20,824)
4,403
118,503
2,162

13,102
6,668
6,673
2,425
28,870
153,846
186,431

17,320
6,668
6,302
2,369
32,660
153,327
185,545

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the Second Quarter of the Fiscal Year Ending March 31, 2014 (FY2013)(Millions of yen)

LIABILITIESCurrent liabilities
Accounts payable
Short-term loans payable
Income taxes payable
Allowance for employees’ bonuses
Allowance for directors’ bonuses
Other current liabilities
Total current liabilities
Fixed liabilities
Long-term loans payable
Allowance for employees’ retirement benefits
Asset retirement obligations
Other fixed liabilities
Total fixed liabilities
TOTAL LIABILITIESNET ASSETS
Shareholders’ equity
Common stock
Capital surplus
Retained earnings
Treasury stock
Total shareholders’ equity
Accumulated other comprehensive income
Valuation difference on available-for-salesecurities
Deferred gains (losses) on hedges
Foreign currency translation adjustment
Total Accumulated other comprehensive income
Minority interests
TOTAL NET ASSETSTOTAL LIABILITIES AND NET ASSETS-6-

FY2012(As of March 31, 2013)

First Six Months of
FY2013(As of September 30,
2013)

5,062
12,104
1,831
896
152
10,02230,0695,159
11,772
1,372
918
92
9,514
28,82844,702
4,770
443
5,813
55,72885,798

43,116
4,521
446
5,444
53,52882,357

17,48921,30964,874(3,239)100,434

17,48921,30966,228(3,240)101,787

1,670

2,358

(3,073)20(1,382)
1,581
100,633
186,431(2,581)
46
(177)
1,578
103,188
185,545

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the Second Quarter of the Fiscal Year Ending March 31, 2014 (FY2013)(2) Quarterly Consolidated Statements of Income and Quarterly Consolidated Statements of Comprehensive
IncomeQuarterly Consolidated Statements of Income(Millions of yen)

Operating revenues
Rent revenue
Facility user charges revenue
Other revenues
Sale of merchandise
Sale of food and beverage
Total operating revenue
Cost of sales
Cost of sales of merchandise
Cost of sales of food and beverage
Total cost of sales
Gross profit
Selling, general and administrative expenses
Salaries and wages
Provision for employees’ bonuses
Provision for directors’ bonuses
Expenses for retirement benefits
Rent expenses
Outsourcing and commission
Depreciation expenses
Other costs and expenses
Total selling, general and administrative expenses
Operating income
Non-operating income
Interest income
Dividends income
Miscellaneous income
Total non-operating income
Non-operating expenses
Interest expenses
Equity in losses of affiliates
Miscellaneous expenses
Total non-operating expenses
Ordinary income-7-First Six Months of
FY2012(from April 1, 2012
to September 30, 2012)

First Six Months of
FY2013(from April 1, 2013
to September 30, 2013)

6,906
7,885
7,247
40,521
7,133
69,694

6,671
8,248
7,363
42,717
7,520
72,52230,165
4,411
34,57635,11731,6004,643
36,24436,278

3,643
909
65
436
4,324
6,924
6,341
9,894
32,540
2,577

3,592
862
89
485
4,528
6,822
6,258
10,59333,234
3,043

152
80
716
948

168
165
416
750

510
398
66
975
2,550

450
15
74
540
3,253

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the Second Quarter of the Fiscal Year Ending March 31, 2014 (FY2013)(Millions of yen)

Extraordinary income
Subsidy income from government
Total extraordinary income
Extraordinary loss
Loss on reduction of fixed assets
Loss on retirement of fixed assets
Loss on valuation of investment securities
Loss on valuation of other investments
Total extraordinary loss
Quarterly income before income taxes and minority
interests
Income taxes – current
Quarterly income before minority interests
Minority interests income
Quarterly net income-8-First Six Months of
FY2012(from April 1, 2012
to September 30, 2012)

First Six Months of
FY2013(from April 1, 2013
to September 30, 2013)

-

89
89

119
119

88
37
1
126

2,431

3,216

1,160
1,270
26
1,244

1,313
1,902
21
1,881

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the Second Quarter of the Fiscal Year Ending March 31, 2014 (FY2013)

Quarterly Consolidated Statements of Comprehensive Income(Millions of yen)

Quarterly Income before minority interests
Other comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Share of other comprehensive income of associates
accounted for using equity method
Total other comprehensive income
Comprehensive income
Comprehensive income attributable to:Comprehensive income attributable to owners of theparentComprehensive income attributable to minority
interests-9-

First Six Months of
FY2012(from April 1, 2012
to September 30, 2012)
1,270

First Six Months of
FY2013(from April 1, 2013
to September 30, 2013)
1,902

(107)
2

691
25

(475)

491

(581)
689

1,209
3,111

665

3,086

23

25

Japan Airport Terminal Co., Ltd. (9706) Financial Report for the Second Quarter of the Fiscal Year Ending March 31, 2014 (FY2013)(3) Notes on Quarterly Consolidated Financial Statements(Notes on the Premise of a Going Concern)
Not applicable(Notes on a Significant Change in Shareholders’ Equity)
Not applicable(Segment Information, etc.)
Segment Information
I.
First six months of FY2012 (from April 1, 2012 to September 30, 2012)
1. Sales and income (loss) by reportable segment(Millions of yen)

Reportable segments

Operating revenues
Sales to externalcustomers
Intersegment sales
and transfers
Total
Segment income(Notes)2.

Food andBeverage

Adjustments

Quarterly
consolidated
financialstatements Note 2

Facilities
Management

MerchandiseSales

21,56340,5907,540

69,694-69,694

1,041

322

1,052

2,416

(2,416)-

22,604
2,008

40,913
2,513

8,592
109

72,1104,632(2,416)(2,054)69,694
2,577

Total

Note 1

1. Adjustments to the segment income include ¥2,055 million of administration expenses for the parent company’s administration
divisions and others at head office which are not allocated to each of the reportable segments.
2. Segment income is adjusted with operating income recorded in the Quarterly Consolidated Statements of Income.

Information on impairment loss on fixed assets and goodwill, etc., by reportable segment
Not applicable

II. First six months of FY2013 (from April 1, 2013 to September 30, 2013)
1. Sales and income (loss) by reportable segment(Millions of yen)

Reportable segments

Quarterly
consolidated
financialstatements Note2

Facilities
Management

Merchandise
Sales

21,882

42,736

7,904

72,522-

72,522

Intersegment sales
and transfers

1,021

322

1,059

2,403

(2,403)-

Total
Segment income (loss)

22,903
1,894

43,058
3,033

8,963
175

74,926
5,104(2,403)(2,061)

72,522
3,043

Operating revenues
Sales to externalcustomers(Notes)2.

Food andBeverage

Adjustments
Total

Note 1

1. Adjustments to the segment income include ¥2,062 million of administration expenses for the parent company’s administration
divisions and others at head office which are not allocated to each of the reportable segments.
2. Segment income is adjusted with operating income recorded in the Quarterly Consolidated Statements of Income.

Information on impairment loss on fixed assets and goodwill, etc., by reportable segment
Not applicable- 10 -