Konica Minolta 1999 Annual Report Download - page 25

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KONICA 21
BY REGION
Millions of yen
North Asia Elimination
Japan America Europe and Other Total & corporate Consolidation
1999: Net sales
Outside .................................................... ¥328,570 ¥150,377 ¥86,006 ¥19,389 ¥584,342 ¥ — ¥584,342
Intersegment............................................ 124,749 8,347 893 18,642 152,631 (152,631) —
Total..................................................... 453,319 158,724 86,899 38,031 736,973 (152,631) 584,342
Operating expenses..................................... 438,414 155,402 86,421 38,061 718,298 (148,531) 569,767
Operating income ........................................ ¥ 14,905 ¥ 3,322 ¥ 478 ¥ (30) ¥ 18,675 ¥ (4,100) ¥ 14,575
Assets .......................................................... ¥350,203 ¥132,233 ¥53,511 ¥12,818 ¥548,765 ¥ 40,436 ¥589,201
Millions of yen
North Asia Elimination
Japan America Europe and Other Total & corporate Consolidation
1998: Net sales
Outside .................................................... ¥353,794 ¥131,560 ¥78,445 ¥20,603 ¥584,402 ¥ — ¥584,402
Intersegment............................................ 113,118 8,931 811 19,829 142,689 (142,689) —
Total..................................................... 466,912 140,491 79,256 40,432 727,091 (142,689) 584,402
Operating expenses..................................... 446,970 137,410 77,716 40,434 702,530 (143,339) 559,191
Operating income ........................................ ¥ 19,942 ¥ 3,081 ¥ 1,540 ¥ (2) ¥ 24,561 ¥ 650 ¥ 25,211
Assets .......................................................... ¥374,585 ¥145,158 ¥50,786 ¥13,865 ¥584,394 ¥ 44,669 ¥629,063
Thousands of U.S. dollars (Note 2)
North Asia Elimination
Japan America Europe and Other Total & corporate Consolidation
1999: Net sales
Outside.......................................... $2,693,198 $1,232,598 $704,967 $158,926 $4,789,689 $ — $4,789,689
Intersegment ................................. 1,022,532 68,418 7,320 152,803 1,251,073 (1,251,073) —
Total........................................... 3,715,730 1,301,016 712,287 311,729 6,040,762 (1,251,073) 4,789,689
Operating expenses .......................... 3,593,557 1,273,787 708,369 311,975 5,887,688 (1,217,466) 4,670,222
Operating income.............................. $ 122,173 $ 27,229 $ 3,918 $ (246) $ 153,074 $ (33,607) $ 119,467
Assets................................................ $2,870,516 $1,083,877 $438,615 $105,066 $4,498,074 $ 331,442 $4,829,516
EXPORT SALES
Thousands of Percentage
Millions of yen U.S. dollars (Note 2) of net sales
1999: Sales to
North America............................................................................................................ ¥156,583 $1,283,467 26.8%
Europe ....................................................................................................................... 103,010 844,344 17.6%
Asia and Other ........................................................................................................... 70,556 578,328 12.1%
Millions of yen
1998: Sales to
North America ...................................................................................................................................................................... ¥145,153
Europe.................................................................................................................................................................................. 98,300
Asia and Other...................................................................................................................................................................... 77,218