Canon 2006 Annual Report Download - page 47

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45
SEGMENT INFORMATION BY PRODUCT
Business Optical and Corporate and
Millions of yen Machines Cameras Other Products Eliminations Consolidated
2006: Net sales:
Unaffiliated customers ¥2,691,087 1,041,865 423,807 — 4,156,759
Intersegment — — 190,687 (190,687) —
Total 2,691,087 1,041,865 614,494 (190,687) 4,156,759
Operating cost and expenses 2,091,858 773,127 573,019 11,722 3,449,726
Operating profit ¥ 599,229 268,738 41,475 (202,409) 707,033
Assets ¥1,617,198 542,866 501,008 1,860,843 4,521,915
Depreciation and amortization 127,873 28,756 37,018 68,647 262,294
Capital expenditure 154,259 31,517 36,272 157,609 379,657
2005: Net sales:
Unaffiliated customers ¥2,502,401 879,186 372,604 — 3,754,191
Intersegment — — 158,114 (158,114) —
Total 2,502,401 879,186 530,718 (158,114) 3,754,191
Operating cost and expenses 1,960,373 705,480 491,898 13,397 3,171,148
Operating profit ¥ 542,028 173,706 38,820 (171,511) 583,043
Assets ¥1,427,277 480,957 517,527 1,617,792 4,043,553
Depreciation and amortization 123,037 27,662 28,011 47,231 225,941
Capital expenditure 201,887 57,678 15,955 108,264 383,784
2004: Net sales:
Unaffiliated customers ¥2,387,953 763,079 316,821 — 3,467,853
Intersegment — — 138,419 (138,419) —
Total 2,387,953 763,079 455,240 (138,419) 3,467,853
Operating cost and expenses 1,866,869 632,281 426,408 (1,498) 2,924,060
Operating profit ¥521,084 130,798 28,832 (136,921) 543,793
Assets ¥1,338,817 399,207 418,418 1,430,579 3,587,021
Depreciation and amortization 115,830 21,880 24,895 30,087 192,692
Capital expenditure 134,128 39,783 52,264 92,555 318,730
Business Optical and Corporate and
Thousands of U.S.dollars Machines Cameras Other Products Eliminations Consolidated
2006: Net sales:
Unaffiliated customers $22,614,176 8,755,168 3,561,404 —34,930,748
Intersegment — — 1,602,411 (1,602,411) —
Total 22,614,176 8,755,168 5,163,815 (1,602,411) 34,930,748
Operating cost and expenses 17,578,638 6,496,865 4,815,286 98,505 28,989,294
Operating profit $ 5,035,538 2,258,303 348,529 (1,700,916) 5,941,454
Assets $13,589,899 4,561,899 4,210,151 15,637,337 37,999,286
Depreciation and amortization 1,074,563 241,647 311,076 576,865 2,204,151
Capital expenditure 1,296,294 264,849 304,807 1,324,445 3,190,395
Notes:
1. General corporate expenses of ¥202,328 million (U.S.$1,700 million), ¥171,522 million and ¥136,929 million in the years ended December 31, 2006, 2005 and
2004, respectively, are included in “Corporate and Eliminations.” For the fiscal year ended December 31, 2004, a gain of ¥17,141 million is also included, which
relates to the Transfer to the Japanese Government of the Substitutional Portion of Employee Pension Fund Liabilities.
2. Corporate assets of ¥1,860,933 million (U.S.$15,638 million), ¥1,239,255 million and ¥1,430,599 million as of December 31, 2006, 2005 and 2004, respectively,
which mainly consist of cash and cash equivalents, marketable securities, investments and corporate properties, are included in “Corporate and Eliminations.”
3. The segments are defined under Japanese GAAP. In grouping of segment information by product, Japanese GAAP requires that consideration be given to
similarities of product types and characteristics, manufacturing methods, sales markets, and other factors that are similar.