Casio 2001 Annual Report Download - page 33

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Millions of yen
Japan North America Europe Asia Elimination Consolidated
For 2000
Net sales:
Outside customers ¥324,245 ¥54,061 ¥22,049 ¥ 9,983 ¥ — ¥410,338
Inside Group 64,846 1,453 — 87,318 (153,617) —
Total 389,091 55,514 22,049 97,301 (153,617) 410,338
Costs and expenses 371,764 54,960 21,557 97,074 (154,494) 390,861
Operating income ¥ 17,327 ¥ 554 ¥ 492 ¥ 227 ¥ 877 ¥ 19,477
Total assets ¥465,228 ¥35,048 ¥10,021 ¥36,390 ¥ (39,582) ¥507,105
Notes:1. Segment of countries and areas was classified by the geographical factor.
2. The main countries and the areas which belong to the each segment except for Japan were as follows:
(1) North America........... U.S.A. Canada Mexico
(2) Europe ........................ U.K. Germany France
(3) Asia ............................. Taiwan Hong Kong South Korea Malaysia Singapore China Philippines India Indonesia Thailand
3. As explained in Note 2, effective April 1, 2000, the Company and its subsidiaries in Japan adopted the new accounting standard for employees’ severance
and retirement benefits. The effect of this adoption was to increase costs and expenses in Japan by ¥2,762 million ($22,274 thousand) and to decrease
operating income by the same amounts.
Thousands of U.S. dollars
Japan North America Europe Asia Elimination Consolidated
For 2001
Net sales:
Outside customers $2,837,282 $466,726 $187,089 $ 88,984 $ — $3,580,081
Inside Group 500,323 16,887 565 829,766 (1,347,541) —
Total 3,337,605 483,613 187,654 918,750 (1,347,541) 3,580,081
Costs and expenses 3,208,888 481,798 184,500 911,476 (1,350,976) 3,435,686
Operating income $128,717 $ 1,815 $ 3,154 $ 7,274 $ 3,435 $ 144,395
Total assets $3,270,024 $238,976 $ 90,041 $296,774 $ (299,984) $3,595,831
(2) Geographical Segments
Millions of yen
Japan North America Europe Asia Elimination Consolidated
For 2001
Net sales:
Outside customers ¥351,823 ¥57,874 ¥23,199 ¥ 11,034 ¥ — ¥443,930
Inside Group 62,040 2,094 70 102,891 (167,095) —
Total 413,863 59,968 23,269 113,925 (167,095) 443,930
Costs and expenses 397,902 59,743 22,878 113,023 (167,521) 426,025
Operating income ¥15,961 ¥ 225 ¥ 391 ¥ 902 ¥ 426 ¥ 17,905
Total assets ¥405,483 ¥29,633 ¥11,165 ¥ 36,800 ¥ (37,198) ¥445,883
(2) Electronic components and others: LCDs, Bump processing consignments, TCP assembly and processing consignments, Carrier tape, Factory
automation, Molds, Toys etc.
3. Elimination or unallocated amounts of costs and expenses principally consisted of administrative expenses and R&D expenses for fundamental
research of the Company, which amounted to ¥3,776 million ($30,452 thousand) and ¥3,626 million for the year ended March 31, 2001 and 2000,
respectively.
4. As explained in Note 2, effective April 1, 2000, the Company and its subsidiaries in Japan adopted the new accounting standard for employees’ sever-
ance and retirement benefits. The effect of this adoption was to increase costs and expenses in Electronics by ¥2,038 million ($16,435 thousand) and in
Electronic Components and Others by ¥580 million ($4,677 thousand) and to decrease operating income of such segments by the same amounts,
respectively.
5. Elimination or unallocated amounts of total assets principally consisted of cash and time deposits, marketable securities, investment securities, admin-
istrative assets of the Company, which amounted to ¥87,599 million ($704,444 thousand) and ¥136,478 million for the year ended March 31, 2001 and
2000, respectively.