Konica Minolta 2000 Annual Report Download - page 30

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28 KONICA
Segment Information
KONICA CORPORATION AND CONSOLIDATED SUBSIDIARIES
For the fiscal years ended March 31, 2000 and 1999
BY PRODUCT
Millions of yen
Photographic Business Elimination
materials machines Total & corporate Consolidation
2000: Net sales
Outside...................................................................................... ¥321,084 ¥239,816 ¥560,900 ¥ — ¥560,900
Intersegment............................................................................. 866 1,336 2,203 (2,203) —
Total....................................................................................... 321,951 241,152 563,103 (2,203) 560,900
Operating expenses ...................................................................... 303,792 216,365 520,158 7,610 527,769
Operating income.......................................................................... ¥ 18,158 ¥ 24,786 ¥ 42,945 ¥ (9,813) ¥ 33,131
Assets ........................................................................................... ¥291,906 ¥189,067 ¥480,973 ¥68,730 ¥549,703
Depreciation .................................................................................. 15,023 14,362 29,385 1,301 30,687
Capital expenditure........................................................................ 11,748 17,416 29,164 1,072 30,237
Millions of yen
Photographic Business Elimination
materials machines Total & corporate Consolidation
1999: Net sales
Outside...................................................................................... ¥336,643 ¥247,699 ¥584,342 ¥ — ¥584,342
Intersegment............................................................................. 747 1,730 2,477 (2,477) —
Total....................................................................................... 337,390 249,429 586,819 (2,477) 584,342
Operating expenses ...................................................................... 334,349 231,342 565,691 4,076 569,767
Operating income.......................................................................... ¥ 3,041 ¥ 18,087 ¥ 21,128 ¥ (6,553) ¥ 14,575
Assets ........................................................................................... ¥310,036 ¥206,617 ¥516,653 ¥72,549 ¥589,201
Depreciation .................................................................................. 16,545 14,834 31,379 1,109 32,488
Capital expenditure........................................................................ 16,568 25,295 41,863 839 42,702
Thousands of U.S. dollars (Note 2)
Photographic Business Elimination
materials machines Total & corporate Consolidation
2000: Net sales
Outside................................................................................ $3,024,814 $2,259,218 $5,284,032 $ — $5,284,032
Intersegment....................................................................... 8,158 12,586 20,754 (20,754) —
Total................................................................................. 3,032,972 2,271,804 5,304,786 (20,754) 5,284,032
Operating expenses ................................................................ 2,861,912 2,038,295 4,900,217 71,691 4,971,917
Operating income.................................................................... $ 171,060 $ 233,509 $ 404,569 $ (92,445) $ 312,115
Assets ..................................................................................... $2,749,939 $1,781,130 $4,531,069 $647,480 $5,178,549
Depreciation ............................................................................ 141,526 135,299 276,825 12,256 289,091
Capital expenditure.................................................................. 110,674 164,070 274,743 10,099 284,852
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.