Konica Minolta 2003 Annual Report Download - page 42

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KONICA M INOLTA HOLDINGS, INC. 2 0 0 3
Pag e 40
By Geographic Region
Millions of yen
North Asia Eliminations
Japan America Europe and Other Total and Corporate Consolidation
2003: Net sales
Outside ¥323,524 ¥124,964 ¥83,474 ¥27,077 ¥ 559,041 ¥ ¥559,041
Intersegment 121,857 8,424 674 41,243 172,200 (172,200)
Total 445,382 133,388 84,148 68,321 731,241 (172,200) 559,041
Operating expenses 401,412 128,325 82,644 66,508 678,890 (162,705) 516,185
Operating income ¥ 43,969 ¥ 5,063 ¥ 1,504 ¥ 1,813 ¥ 52,350 ¥ (9,495) ¥ 42,855
Assets ¥340,141 ¥ 83,806 ¥60,770 ¥22,810 ¥ 507,528 ¥ 8,427 ¥515,956
Millions of yen
North Asia Eliminations
Japan America Europe and Other Total and Corporate Consolidation
2002: Net sales
Outside ¥317,306 ¥126,361 ¥73,009 ¥22,894 ¥539,571 ¥ ¥539,571
Intersegment 112,985 6,945 620 31,489 152,041 (152,041)
Total 430,291 133,307 73,629 54,384 691,613 (152,041) 539,571
Operating expenses 397,599 129,796 71,686 53,104 652,186 (142,224) 509,961
Operating income ¥ 32,691 ¥ 3,511 ¥ 1,943 ¥ 1,280 ¥ 39,427 ¥ (9,817) ¥ 29,609
Assets ¥343,399 ¥ 98,286 ¥43,771 ¥18,412 ¥503,869 ¥ 23,491 ¥527,360
Thousands of U.S. dollars (Note 3)
North Asia Eliminations
Japan America Europe and Other Total and Corporate Consolidation
2003: Net sales
Outside $2,691,547 $1,039,634 $694,459 $225,266 $4,650,923 $ $4,650,923
Intersegment 1,013,785 70,083 5,607 343,120 1,432,612 (1,432,612)
Total 3,705,341 1,109,717 700,067 568,394 6,083,536 (1,432,612) 4,650,923
Operating expenses 3,339,534 1,067,596 687,554 553,311 5,648,003 (1,353,619) 4,294,384
Operating income $ 365,799 $ 42,121 $ 12,512 $ 15,083 $ 435,524 $ (78,993) $ 356,531
Assets $2,829,792 $ 697,221 $505,574 $189,767 $4,222,363 $ 70,108 $4,292,479
Export Sales
Thousands of Percentage
Millions of yen U.S. dollars (Note 3) of net sales
2003: Sales to
North America ¥137,930 $1,147,504 24.7%
Europe 91,589 761,972 16.4
Asia and Other 94,990 790,266 17.0
2002: Sales to
North America ¥137,723 $1,033,956 25.5%
Europe 79,352 595,736 14.7
Asia and Other 88,668 665,676 16.5