Konica Minolta 2010 Annual Report Download - page 51

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Millions of yen
2009:
Business
Technologies Optics
Medical and
Graphic
Imaging Sensing Other Total
Eliminations
and Corporate Consolidated
Net sales
External ¥623,682 ¥173,416 ¥125,890 ¥8,393 ¥16,459 ¥ 947,843 ¥ – ¥947,843
Intersegment 4,128 1,052 2,419 595 58,860 67,055 (67,055) –
Total 627,810 174,469 128,309 8,989 75,319 1,014,899 (67,055) 947,843
Operating expenses 575,259 161,930 125,226 8,641 72,043 943,100 (51,517) 891,583
Operating income ¥ 52,551 ¥ 12,538 ¥ 3,083 ¥ 348 ¥ 3,276 ¥ 71,798 ¥ (15,538) ¥ 56,260
Assets ¥440,552 ¥156,283 ¥ 89,736 ¥8,125 ¥56,493 ¥ 751,190 ¥166,867 ¥918,058
Depreciation 30,074 28,141 4,335 326 2,341 65,219 4,959 70,179
Impairment losses 150 785 232 – – 1,168 – 1,168
Capital expenditure 23,918 27,591 3,151 306 2,257 57,224 3,939 61,164
Thousands of U.S. dollars
2010:
Business
Technologies Optics
Medical and
Graphic
Imaging Sensing Other Total
Eliminations
and Corporate Consolidated
Net sales
External $5,812,650 $1,469,744 $1,121,561 $74,387 $168,089 $8,646,442 $ – $8,646,442
Intersegment 39,564 9,931 16,864 10,426 499,710 576,526 (576,526) –
Total 5,852,214 1,479,686 1,138,435 84,824 667,799 9,222,969 (576,526) 8,646,442
Operating expenses 5,433,426 1,325,011 1,122,635 84,899 627,150 8,593,153 (419,497) 8,173,656
Operating income (loss) $ 418,777 $ 154,665 $ 15,789 $ (64) $ 40,638 $ 629,815 $ (157,029) $ 472,786
Assets $4,320,851 $1,494,529 $ 824,033 $80,331 $598,442 $7,318,207 $1,987,425 $9,305,643
Depreciation 332,900 202,053 45,292 3,020 23,485 606,761 50,731 657,502
Impairment losses 1,806 11,285 14,381 – 32 27,526 – 27,526
Capital expenditure 195,507 146,163 19,153 1,773 15,961 378,579 18,379 396,958
(2) Geographic Segment Information
Millions of yen
2010: Japan North America Europe Asia and Other Total
Eliminations
and Corporate Consolidated
Net sales
External ¥373,172 ¥171,946 ¥209,345 ¥ 50,000 ¥ 804,465 ¥ – ¥804,465
Intersegment 215,647 2,115 1,513 157,068 376,344 (376,344) –
Total 588,820 174,061 210,859 207,068 1,180,809 (376,344) 804,465
Operating expenses 552,599 174,704 202,820 196,555 1,126,679 (366,202) 760,477
Operating income (loss) ¥ 36,220 ¥ (642) ¥ 8,038 ¥ 10,513 ¥ 54,129 ¥ (10,141) ¥ 43,988
Assets ¥571,861 ¥100,195 ¥121,276 ¥ 96,076 ¥ 889,409 ¥ (23,611) ¥865,797
Notes:1. Major countries or areas other than Japan are as follows:
North America .. U.S.A. and Canada
Europe .............. Germany, France and U.K.
Asia and Other . . Australia, China and Singapore
2. Operating expenses that are included in Eliminations and Corporate that can not be properly allocated are primarily R&D expenses incurred by the Company and expenses
associated with head office functions. Such expenses amounted to ¥29,396 million for the year ended March 31, 2010.
3. Included within the Eliminations and Corporate figure of assets are ¥232,694 million of corporate assets, which primarily include the holding company’s surplus of operating
funds (cash and short-term investment securities) and long-term investment funds (investment securities) as well as other assets held by the holding company.
KONICA MINOLTA HOLDINGS, INC. ANNUAL REPORT 2010 49