Fujitsu 2000 Annual Report Download - page 39

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The Company and most consolidated subsidiaries in Japan decided to shift their covered severance benefit plans to
contributory defined benefit plans effective January 1, 1999. Unrecognized past service cost (pension expense) related
to this shift.
Restructuring charges related mainly to the reorganization of manufacturing and office facilities and the disposal of
assets throughout the Group in order to streamline its business structure. The amount of ¥43,714 million for the year
ended March 31, 1999 includes ¥17,221 million principally for the restructuring of the semiconductor factories at the
Company and ¥18,440 million in connection with the liquidation of Fujitsu Microelectronics Ltd. in the U.K. Of the
total amount of ¥37,961 million ($358,123 thousand) for the year ended March 31, 2000, ¥14,717 million
($138,839 thousand) relates to the restructuring of the electronic devices business and the information processing
business at the Company.
The provision for loss on the Pathway project of ¥38,111 million for the year ended March 31, 1999 relates to a
realignment of the ICL Pathway Private Finance Initiative (PFI) project, which is a large-scale plan to automate postal
services throughout the U.K. and to construct, implement and operate a system to deliver social benefit payments
through the postal service.
19. Segment Information
The Group, as a total supplier, supplies products and services which satisfy customers' needs by incorporating leading-
edge technologies in one business segment, the information technology industry. Effective the year ended March 31,
1999, however, this business segment has been divided into 5 new segments: ”Services & Software,” ”Information
Processing,” ”Telecommunications,” ”Electronic Devices” and ”Other Operations” in order to present more useful
information regarding the Group’s business. ”Financing” has been newly added effective the year ended March 31,
2000, accompanied with the consolidation of Fujitsu Leasing Co., Ltd. These segments are classified based upon
similarity of products and services, and selling methods, etc.
Business Segment Information
Yen (millions)
Services & Information Telecom- Electronic Financing Other
Elimination &
Years ended March 31 Software Processing munications Devices Operations Corporate Consolidated
1998
Sales
Unaffiliated customers ¥ 1,736,697 ¥ 1,688,402 ¥ 799,287 ¥ 541,023 ¥ — ¥ 219,973 ¥ — ¥ 4,985,382
Intersegment 45,305 246,012 12,450 115,667 —127,483 (546,917) —
Total sales 1,782,002 1,934,414 811,737 656,690 —347,456 (546,917) 4,985,382
Operating costs and expenses 1,662,314 1,884,477 710,823 689,163 —343,455 (482,203) 4,808,029
Operating income (loss) 119,688 49,937 100,914 (32,473) —4,001 (64,714) 177,353
Total assets 1,266,111 1,449,784 601,298 982,234 —375,193 448,419 5,123,039
Depreciation 68,567 83,403 29,744 152,856 —8,927 8,296 351,793
Capital expenditure 95,376 106,859 54,892 201,753 —9,951 19,757 488,588
1999
Sales
Unaffiliated customers ¥ 2,034,569 ¥ 1,801,409 ¥ 681,059 ¥ 506,645 ¥ — ¥ 219,304 ¥ — ¥ 5,242,986
Intersegment 58,245 300,661 10,759 103,161 —100,949 (573,775) —
Total sales 2,092,814 2,102,070 691,818 609,806 —320,253 (573,775) 5,242,986
Operating costs and expenses 1,926,478 2,007,998 676,161 693,145 —313,196 (506,279) 5,110,699
Operating income (loss) 166,336 94,072 15,657 (83,339) —7,057 (67,496) 132,287
Total assets 1,359,518 1,354,471 582,633 890,014 —372,640 553,054 5,112,330
Depreciation 70,224 86,162 44,458 153,158 —9,344 7,929 371,275
Capital expenditure 80,360 94,268 45,050 97,291 —9,463 12,117 338,549
Notes to Consolidated Financial Statements