Canon 2003 Annual Report Download - page 35

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33
Segment information by product for the years ended December 31,
2003 and 2002 are as follows, and segment information by geographic
SEGMENT INFORMATION BY PRODUCT
Business Optical and Corporate and
(Millions of yen) machines Cameras other products Eliminations Consolidated
2003: Net sales:
Unaffiliated customers ¥ 2,273,904 653,540 270,628 — 3,198,072
Intersegment — — 141,718 (141,718) —
Total 2,273,904 653,540 412,346 (141,718) 3,198,072
Operating cost and expenses 1,786,808 527,222 423,760 5,858 2,743,648
Operating profit ¥ 487,096 126,318 (11,414) (147,576) 454,424
Assets ¥ 1,260,790 317,672 418,208 1,185,478 3,182,148
Depreciation and amortization 118,556 17,712 20,526 26,810 183,604
Capital expenditure 105,700 25,894 31,483 46,961 210,038
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
Business Optical and Corporate and
(Thousands of U.S. dollars) machines Cameras other products Eliminations Consolidated
2003: Net sales:
Unaffiliated customers $ 21,251,439 6,107,850 2,529,234 — 29,888,523
Intersegment — — 1,324,467 (1,324,467) —
Total 21,251,439 6,107,850 3,853,701 (1,324,467) 29,888,523
Operating cost and expenses 16,699,140 4,927,308 3,960,374 54,748 25,641,570
Operating profit $ 4,552,299 1,180,542 (106,673) (1,379,215) 4,246,953
Assets $ 11,783,084 2,968,897 3,908,486 11,079,234 29,739,701
Depreciation and amortization 1,108,000 165,533 191,832 250,560 1,715,925
Capital expenditure 987,850 242,000 294,234 438,888 1,962,972
Notes:
(1) General corporate expenses of ¥147,616 million (U.S.$1,379,589 thousand) and ¥123,193 million in the years ended December 31, 2003 and 2002, respectively, are included in
“Corporate and Eliminations.”
(2) Corporate assets of ¥1,185,506 million (U.S.$11,079,495 thousand) and ¥1,044,036 million as of December 31, 2003 and 2002, respectively, which mainly consist of cash and
cash equivalents, marketable securities and corporate properties, are included in “Corporate and Eliminations.”
area for the years ended December 31, 2003 and 2002 are shown on
page 34. This segment information is prepared under Japanese GAAP.