Casio 2001 Annual Report Download - page 32

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(1) Business Segments
Millions of yen
Electronics Electronic components Elimination or Consolidated
and others unallocated amount
For 2001
Net sales:
Outside customers ¥327,580 ¥116,350 ¥ — ¥443,930
Inside Group 4,881 38,454 (43,335) —
Total 332,461 154,804 (43,335) 443,930
Costs and expenses 324,133 141,451 (39,559) 426,025
Operating income ¥ 8,328 ¥ 13,353 ¥ (3,776) ¥ 17,905
Total assets ¥251,231 ¥112,136 ¥ 82,516 ¥445,883
Depreciation ¥10,124 ¥ 13,503 ¥ 888 ¥ 24,515
Capital expenditures ¥12,691 ¥ 21,380 ¥ 716 ¥ 34,787
30
Millions of yen
Electronics Electronic components Elimination or Consolidated
and others unallocated amount
For 2000
Net sales:
Outside customers ¥304,877 ¥105,461 ¥ — ¥410,338
Inside Group 9,345 39,020 (48,365) —
Total 314,222 144,481 (48,365) 410,338
Costs and expenses 300,207 135,393 (44,739) 390,861
Operating income ¥ 14,015 ¥ 9,088 ¥ (3,626) ¥ 19,477
Total assets ¥225,454 ¥155,151 ¥126,500 ¥507,105
Depreciation ¥ 9,975 ¥ 21,113 ¥ 838 ¥ 31,926
Capital expenditures ¥ 10,522 ¥ 26,931 ¥ 912 ¥ 38,365
Notes: 1. Business segment was classified by application or nature of each product, method of manufacturing and sales, profit management, and related assets.
2. Major products in each business segment:
(1) Electronics: Electronic calculators, Label printers, Electronic dictionaries, Digital cameras, Electronic musical instruments, Digital watches, Analog
watches, Clocks, Mobile PCs, Cellular phones, Handy terminals, Electronic cash registers, Office computers, Page printers etc.
Thousands of U.S. dollars
Electronics Electronic components Elimination or Consolidated
and others unallocated amount
For 2001
Net sales:
Outside customers $2,641,774 $ 938,307 $ — $3,580,081
Inside Group 39,363 310,113 (349,476) —
Total 2,681,137 1,248,420 (349,476) 3,580,081
Costs and expenses 2,613,976 1,140,734 (319,024) 3,435,686
Operating income $ 67,161 $ 107,686 $ (30,452) $ 144,395
Total assets $2,026,056 $ 904,323 $ 665,452 $3,595,831
Depreciation $ 81,645 $ 108,895 $ 7,162 $ 197,702
Capital expenditures $ 102,347 $ 172,419 $ 5,774 $ 280,540
12. SEGMENT INFORMATION
The Business and geographical segment information and overseas sales for the Group for the years ended March 31, 2001 and
2000 were as follows: