Casio 2007 Annual Report Download - page 40

38 CASIO COMPUTER CO., LTD.
13. Segment Information
The business and geographical segment information and overseas sales for the Group for the years ended March 31, 2007 and
2006 were as follows:
(1) Business segments
Millions of Yen
Electronic components Elimination or
For 2007 Electronics and others Total unallocated amount Consolidated
Net sales:
Outside customers............ ¥527,216 ¥ 93,553 ¥620,769 ¥ — ¥620,769
Inside Group..................... 673 34,648 35,321 (35,321) —
Total................................. 527,889 128,201 656,090 (35,321) 620,769
Costs and expenses ............... 473,998 128,986 602,984 (30,289) 572,695
Operating income (loss) ......... ¥53,891 ¥ (785) ¥ 53,106 ¥ (5,032) ¥ 48,074
Total assets............................ ¥287,998 ¥124,427 ¥412,425 ¥113,058 ¥525,483
Depreciation .......................... ¥23,692 ¥ 7,520 ¥ 31,212 ¥ 401 ¥ 31,613
Capital expenditures .............. ¥29,331 ¥ 14,225 ¥ 43,556 ¥ 1,197 ¥ 44,753
Thousands of U.S. Dollars
Electronic components Elimination or
For 2007 Electronics and others Total unallocated amount Consolidated
Net sales:
Outside customers............ $4,467,932 $ 792,822 $5,260,754 $ — $5,260,754
Inside Group..................... 5,703 293,627 299,330 (299,330) —
Total................................. 4,473,635 1,086,449 5,560,084 (299,330) 5,260,754
Costs and expenses ............... 4,016,932 1,093,102 5,110,034 (256,687) 4,853,347
Operating income (loss) ......... $456,703 $ (6,653) $ 450,050 $ (42,643) $ 407,407
Total assets............................ $2,440,661 $1,054,466 $3,495,127 $958,119 $4,453,246
Depreciation .......................... $ 200,779 $ 63,729 $ 264,508 $ 3,399 $ 267,907
Capital expenditures .............. $ 248,568 $ 120,551 $ 369,119 $ 10,144 $ 379,263
Millions of Yen
Electronic components Elimination or
For 2006 Electronics and others Total unallocated amount Consolidated
Net sales:
Outside customers............ ¥473,420 ¥106,889 ¥580,309 ¥ — ¥580,309
Inside Group..................... 453 33,477 33,930 (33,930) —
Total................................. 473,873 140,366 614,239 (33,930) 580,309
Costs and expenses ............... 432,114 133,181 565,295 (28,100) 537,195
Operating income (loss) ......... ¥ 41,759 ¥ 7,185 ¥ 48,944 ¥ (5,830) ¥ 43,114
Total assets............................ ¥257,759 ¥106,591 ¥364,350 ¥137,610 ¥501,960
Depreciation .......................... ¥ 18,988 ¥ 7,327 ¥ 26,315 ¥ 314 ¥ 26,629
Capital expenditures .............. ¥ 22,128 ¥ 9,013 ¥ 31,141 ¥ 385 ¥ 31,526
Notes:1. Business segments were classified by the 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, Cellular phones, Electronic cash registers, Office computers, Page printers,
Data projectors, etc.
(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 parent company, which amounted to ¥5,032 million ($42,643 thousand) and
¥5,830 million for the years ended March 31, 2007 and 2006, respectively.
4. Elimination or unallocated amounts of total assets principally consisted of cash and time deposits, marketable securities,
investments in securities and administrative assets of the parent company, which amounted to ¥114,864 million
($973,424 thousand) and ¥139,714 million for the years ended March 31, 2007 and 2006, respectively.