Konica Minolta 2000 Annual Report Download - page 31

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KONICA 29
BY REGION
Millions of yen
North Asia Elimination
Japan America Europe and Other Total & corporate Consolidation
2000: Net sales
Outside .................................................... ¥332,649 ¥129,152 ¥78,079 ¥21,019 ¥560,900 ¥ — ¥560,900
Intersegment ........................................... 106,253 7,406 869 12,755 127,285 (127,285) —
Total ..................................................... 438,903 136,558 78,949 33,774 688,186 (127,285) 560,900
Operating expenses..................................... 405,206 131,520 78,259 32,946 647,933 (120,164) 527,769
Operating income ........................................ ¥ 33,697 ¥ 5,037 ¥ 689 ¥ 828 ¥ 40,252 ¥ (7,121) ¥ 33,131
Assets.......................................................... ¥342,434 ¥ 97,036 ¥42,037 ¥14,151 ¥495,659 ¥ 54,044 ¥549,703
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 (loss)............................... ¥ 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
Thousands of U.S. dollars (Note 2)
North Asia Elimination
Japan America Europe and Other Total & corporate Consolidation
2000: Net sales
Outside.......................................... $3,133,764 $1,216,963 $735,553 $198,012 $5,284,032 $ — $5,284,032
Intersegment................................. 1,000,970 69,769 8,187 120,160 1,199,105 (1,199,105) —
Total........................................... 4,134,734 1,286,732 743,749 318,172 6,483,146 (1,199,105) 5,284,032
Operating expenses .......................... 3,817,296 1,239,001 737,249 310,372 6,103,938 (1,132,021) 4,971,917
Operating income.............................. $ 317,447 $ 47,462 $ 6,491 $ 7,800 $ 379,208 $ (67,084) $ 312,115
Assets................................................ $3,225,944 $ 914,140 $396,015 $133,311 $4,669,421 $ 509,129 $5,178,549
EXPORT SALES
Thousands of Percentage
Millions of yen U.S. dollars (Note 2) of net sales
2000: Sales to
North America............................................................................................................ ¥139,380 $1,313,048 24.8%
Europe........................................................................................................................ 85,694 807,292 15.3%
Asia and Other ........................................................................................................... 79,001 744,239 14.1%
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%