Canon 2002 Annual Report Download - page 35

Download and view the complete annual report

Please find page 35 of the 2002 Canon annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 80

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80

33
SEGMENT INFORMATION BY PRODUCT
Business Optical and Corporate and
(Millions of yen) machines Cameras other products Eliminations Consolidated
2002: Net sales:
Unaffiliated customers ¥2,226,915 485,778 228,155 —2,940,128
Intersegment ——139,608 (139,608) —
Total 2,226,915 485,778 367,763 (139,608) 2,940,128
Operating cost and expenses 1,815,179 415,488 379,415 (16,313) 2,593,769
Operating profit ¥411,016 70,290 (11,652) (123,295) 346,359
Assets ¥1,296,829 263,532 338,377 1,043,968 2,942,706
Depreciation and amortization 106,865 14,118 19,817 24,460 165,260
Capital expenditure 104,877 15,627 23,767 54,431 198,702
2001: Net sales:
Unaffiliated customers ¥2,223,489 381,367 302,717 —2,907,573
Intersegment ——116,748 (116,748) —
Total 2,223,489 381,367 419,465 (116,748) 2,907,573
Operating cost and expenses 1,888,571 345,223 395,615 (3,675) 2,625,734
Operating profit ¥334,918 36,144 23,850 (113,073) 281,839
Assets ¥1,280,949 215,173 361,799 986,835 2,844,756
Depreciation and amortization 105,907 12,745 15,291 18,357 152,300
Capital expenditure 121,333 16,871 36,057 33,413 207,674
2000: Net sales:
Unaffiliated customers ¥2,110,410 318,234 267,776 —2,696,420
Intersegment ——126,947 (126,947) —
Total 2,110,410 318,234 394,723 (126,947) 2,696,420
Operating cost and expenses 1,801,226 285,841 384,075 (8,853) 2,462,289
Operating profit ¥309,184 32,393 10,648 (118,094) 234,131
Assets ¥1,324,369 207,069 332,229 968,458 2,832,125
Depreciation and amortization 101,557 14,480 13,019 17,421 146,477
Capital expenditure 105,171 15,559 20,509 29,747 170,986
Business Optical and Corporate and
(Thousands of U.S. dollars) machines Cameras other products Eliminations Consolidated
2002: Net sales:
Unaffiliated customers $18,551,625 4,048,150 1,901,292 —24,501,067
Intersegment ——1,163,400 (1,163,400) —
Total 18,551,625 4,048,150 3,064,692 (1,163,400) 24,501,067
Operating cost and expenses 15,126,492 3,462,400 3,161,792 (135,942) 21,614,742
Operating profit $ 3,425,133 585,750 (97,100)(1,027,458) 2,886,325
Assets $10,806,908 2,196,100 2,819,808 8,699,734 24,522,550
Depreciation and amortization 890,542 117,650 165,142 203,833 1,377,167
Capital expenditure 873,975 130,225 198,058 453,592 1,655,850
Notes:
1 General corporate expenses of ¥123,193 million (U.S.$1,026,608 thousand) and ¥113,128 million in the years ended December 31, 2002 and 2001, respectively,
are included in “Corporate and Eliminations.”
2 Corporate assets of ¥1,044,036 million (U.S.$8,700,300 thousand) and ¥986,801 million as of December 31, 2002 and 2001, respectively, which mainly consist
of cash and cash equivalents, marketable securities and corporate properties, are included in “Corporate and Eliminations.”