Canon 2003 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
2003: Net sales:
Unaffiliated customers ¥ 856,851 1,044,998 968,938 327,285 — 3,198,072
Intersegment 1,662,172 8,101 3,861 503,119 (2,177,253) —
Total 2,519,023 1,053,099 972,799 830,404 (2,177,253) 3,198,072
Operating cost and expenses 2,025,442 998,492 946,282 806,281 (2,032,849) 2,743,648
Operating profit ¥ 493,581 54,607 26,517 24,123 (144,404) 454,424
Assets ¥ 1,600,726 306,140 546,625 249,755 478,902 3,182,148
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
Corporate and
(Thousands of U.S. dollars) Japan Americas Europe Others Eliminations Consolidated
2003: Net sales:
Unaffiliated customers $ 8,007,953 9,766,337 9,055,495 3,058,738 — 29,888,523
Intersegment 15,534,318 75,710 36,084 4,702,047 (20,348,159) —
Total 23,542,271 9,842,047 9,091,579 7,760,785 (20,348,159) 29,888,523
Operating cost and expenses 18,929,365 9,331,701 8,843,757 7,535,336 (18,998,589) 25,641,570
Operating profit $ 4,612,906 510,346 247,822 225,449 (1,349,570) 4,246,953
Assets $ 14,960,056 2,861,121 5,108,645 2,334,159 4,475,720 29,739,701
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.”
(3) Segment information by geographic area is determined by the location of Canon or its relevant subsidiary.