Canon 2002 Annual Report Download - page 36

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34
SEGMENT INFORMATION BY GEOGRAPHIC AREA
Corporate and
(Millions of yen) Japan Americas Europe Others Eliminations Consolidated
2002: Net sales:
Unaffiliated customers ¥789,066 1,007,572 852,931 290,559 2,940,128
Intersegment 1,475,091 9,791 4,639 426,914 (1,916,435)
Total 2,264,157 1,017,363 857,570 717,473 (1,916,435) 2,940,128
Operating cost and expenses 1,867,817 969,542 836,341 699,420 (1,779,351) 2,593,769
Operating profit 396,340 47,821 21,229 18,053 (137,084) 346,359
Assets ¥1,485,238 346,021 460,521 202,388 448,538 2,942,706
2001: Net sales:
Unaffiliated customers ¥858,580 983,561 805,243 260,189 2,907,573
Intersegment 1,378,031 17,475 2,449 299,410 (1,697,365)
Total 2,236,611 1,001,036 807,692 559,599 (1,697,365) 2,907,573
Operating cost and expenses 1,893,448 969,630 806,495 546,291 (1,590,130) 2,625,734
Operating profit 343,163 31,406 1,197 13,308 (107,235) 281,839
Assets ¥1,376,939 346,046 423,295 174,553 523,923 2,844,756
2000: Net sales:
Unaffiliated customers ¥832,297 889,377 753,979 220,767 2,696,420
Intersegment 1,345,983 11,748 3,782 246,024 (1,607,537)
Total 2,178,280 901,125 757,761 466,791 (1,607,537) 2,696,420
Operating cost and expenses 1,886,472 871,298 742,576 456,278 (1,476,335) 2,462,289
Operating profit 309,808 29,827 15,185 10,513 (131,202) 234,131
Assets ¥1,482,335 353,919 407,258 158,729 429,884 2,832,125
Corporate and
(Thousands of U.S. dollars) Japan Americas Europe Others Eliminations Consolidated
2002: Net sales:
Unaffiliated customers $ 6,575,550 8,396,433 7,107,759 2,421,325 24,501,067
Intersegment 12,292,425 81,592 38,658 3,557,617 (15,970,292)
Total 18,867,975 8,478,025 7,146,417 5,978,942 (15,970,292) 24,501,067
Operating cost and expenses 15,565,142 8,079,517 6,969,508 5,828,501 (14,827,926) 21,614,742
Operating profit 3,302,833 398,508 176,909 150,441 (1,142,366) 2,886,325
Assets $12,376,983 2,883,508 3,837,675 1,686,567 3,737,817 24,522,550
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.
3 Segment information by geographic area is determined by the location of Canon or its relevant subsidiary.