Konica Minolta 2003 Annual Report Download - page 41

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KONICA M INOLTA HOLDINGS, INC. 2 0 0 3
pag e . 39
By Product
Millions of yen
Photographic Business Eliminations
materials machines Total and corporate Consolidation
2003: Net sales
Outside ¥294,319 ¥264,721 ¥559,041 ¥ — ¥559,041
Intersegment 3,958 1,290 5,249 (5,249) —
Total 298,278 266,012 564,290 (5,249) 559,041
Operating expenses 282,412 229,513 511,925 4,260 516,185
Operating income ¥ 15,866 ¥ 36,499 ¥ 52,365 ¥ (9,510) ¥ 42,855
Assets ¥271,641 ¥183,358 ¥455,000 ¥60,956 ¥515,956
Depreciation 14,143 11,516 25,659 2,839 28,497
Capital expenditure 6,528 6,661 13,190 8,435 21,625
Millions of yen
Photographic Business Eliminations
materials machines Total and corporate Consolidation
2002: Net sales
Outside ¥300,401 ¥239,170 ¥539,571 ¥ — ¥539,571
Intersegment 1,399 1,226 2,625 (2,625) —
Total 301,800 240,396 542,196 (2,625) 539,571
Operating expenses 284,676 218,718 503,395 6,565 509,961
Operating income ¥ 17,123 ¥ 21,677 ¥ 38,801 ¥ (9,191) ¥ 29,609
Assets ¥303,254 ¥178,160 ¥481,414 ¥45,945 ¥527,360
Depreciation 12,132 11,773 23,905 2,314 26,219
Capital expenditure 29,347 14,945 44,292 1,301 45,593
Thousands of U.S. dollars (Note 3)
Photographic Business Eliminations
materials machines Total and corporate Consolidation
2003: Net sales
Outside $2,448,577 $2,202,338 $4,650,923 $ — $4,650,923
Intersegment 32,928 10,732 43,669 (43,669) —
Total 2,481,514 2,213,078 4,694,592 (43,669) 4,650,923
Operating expenses 2,349,517 1,909,426 4,258,943 35,441 4,294,384
Operating income $ 131,997 $ 303,652 $ 435,649 $ (79,118) $ 356,531
Assets $2,259,908 $1,525,441 $3,785,358 $507,121 $4,292,479
Depreciation 117,662 95,807 213,469 23,619 237,080
Capital expenditure 54,309 55,416 109,734 70,175 179,908
14. Segment Information
Segment information is reported in accordance with the requirements of the
MOF. The photographic materials segment includes photographic film, pho-
tographic paper, photofinishing equipment, and chemicals, videotapes and
others. The business machines segment includes plain-paper copiers, print-
ers, facsimile machines, cameras, optical products, and others.