Fujitsu 2000 Annual Report Download - page 40

43
Yen (millions)
Services & Information Telecom- Electronic Financing Other
Elimination &
Years ended March 31 Software Processing munications Devices Operations Corporate Consolidated
2000
Sales
Unaffiliated customers ¥ 1,975,466 ¥ 1,605,301 ¥ 772,463 ¥ 568,159 ¥ 113,070 ¥ 220,643 ¥ — ¥ 5,255,102
Intersegment 77,583 278,985 11,768 148,384 6,440 125,661 (648,821) —
Total sales 2,053,049 1,884,286 784,231 716,543 119,510 346,304 (648,821) 5,255,102
Operating costs and expenses 1,918,105 1,845,425 767,078 696,364 116,483 342,816 (581,143) 5,105,128
Operating income (loss) 134,944 38,861 17,153 20,179 3,027 3,488 (67,678) 149,974
Total assets 1,345,206 1,240,040 581,901 903,907 276,591 368,167 418,836 5,134,648
Depreciation 83,744 89,091 36,045 129,756 51 10,802 8,296 357,785
Capital expenditure 108,152 110,193 39,044 126,744 59 11,233 13,964 409,389
Yen (U.S. Dollars (thousands)
2000 (in U.S. Dollars)
Sales
Unaffiliated customers $ 18,636,472 $ 15,144,349 $ 7,287,387 $ 5,359,990 $ 1,066,698 $ 2,081,538 $ — $ 49,576,434
Intersegment 731,915 2,631,934 111,019 1,399,849 60,755 1,185,481 (6,120,953) —
Total sales 19,368,387 17,776,283 7,398,406 6,759,839 1,127,453 3,267,019 (6,120,953) 49,576,434
Operating costs and expenses 18,095,330 17,409,670 7,236,585 6,569,471 1,098,897 3,234,113 (5,482,481) 48,161,585
Operating income (loss) 1,273,057 366,613 161,821 190,368 28,556 32,906 (638,472) 1,414,849
Total assets 12,690,623 11,698,491 5,489,632 8,527,424 2,609,349 3,473,273 3,951,283 48,440,075
Depreciation 790,038 840,481 340,047 1,224,113 481 101,906 78,264 3,375,330
Capital expenditure 1,020,302 1,039,556 368,340 1,195,698 556 105,972 131,736 3,862,160
Notes: 1. The business segments are classified based on similarity of products and services, and selling methods, etc.
2. The principal products and services of business segments are as follows:
(1) Services & Software System integration service, SE support, Consulting, Network service, Outsourcing, Software,
Maintenance and system construction works
(2) Information Processing Servers, Personal computer, Magnetic disk drive, Optical magnetic disk drive, Printer, ATM,
POS system
(3) Telecommunications Digital switching system, Optical transmission system, Optical undersea transmission system,
Corporate information network system, Mobile telecommunication system, Cellular phone
(4) Electronic Devices System LSI, Flash memory, SAW device, Compound semiconductor, PDP, LCD
(5) Financing Leasing business
(6) Other Operations Electronic material, Audio/Visual equipment, Auto electronic device, Battery, Logistic service,
Insurance and travel service
3. Unallocated operating costs and expenses reported in ”Elimination & Corporate“ for the years ended March 31, 1998,
1999 and 2000 were ¥65,234 million, ¥64,049 million and ¥67,664 million ($638,340 thousand), respectively. Most of
these costs and expenses were incurred as basic research and development expenses and general and administrative
expenses at the Company.
4. Corporate assets included in ”Elimination & Corporate“ at March 31, 1998, 1999 and 2000 amounted to ¥735,282
million, ¥803,905 million and ¥676,159 million ($6,378,858 thousand), respectively. The assets principally consisted of
working capital (cash and cash equivalents), long-term investments and miscellaneous assets held by the general and
administrative sections.