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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
44 NIKON ANNUAL REPORT 2007
For the year ended March 31, 2007
Net sales
Outside customers
Intersegment sales/transfer
Total
Operating expenses
Operating income
Assets
Depreciation and amortization
Capital expenditures
Consolidated
¥ 822,813
822,813
720,806
¥ 102,007
¥ 748,939
22,625
30,432
(Eliminations)
or Corporate
¥
(37,954)
(37,954)
(37,737)
¥ (217)
¥ 191,467
Total
¥ 822,813
37,954
860,767
758,543
¥ 102,224
¥ 557,472
22,625
30,432
Other
¥ 22,823
34,421
57,244
55,142
¥ 2,102
¥ 46,646
4,890
5,839
Instruments
¥ 59,252
1,919
61,171
56,048
¥ 5,123
¥ 40,792
1,078
1,381
Imaging
Products
¥ 448,825
965
449,790
404,112
¥ 45,678
¥ 191,400
8,142
13,873
Precision
Equipment
¥ 291,913
649
292,562
243,241
¥ 49,321
¥ 278,634
8,515
9,339
Millions of Yen
For the year ended March 31, 2006
Net sales
Outside customers
Intersegment sales/transfer
Total
Operating expenses
Operating income
Assets
Depreciation and amortization
Capital expenditures
Consolidated
¥ 730,944
730,944
664,357
¥ 66,587
¥ 690,920
20,760
25,817
(Eliminations)
or Corporate
¥
(33,577)
(33,577)
(33,406)
¥ (171)
¥ 151,037
Total
¥ 730,944
33,577
764,521
697,763
¥ 66,758
¥ 539,883
20,760
25,817
Other
¥ 19,660
30,172
49,832
47,903
¥ 1,929
¥ 42,444
4,338
3,096
Instruments
¥ 53,280
1,595
54,875
50,790
¥ 4,085
¥ 34,708
1,022
921
Imaging
Products
¥ 415,686
921
416,607
382,238
¥ 34,369
¥ 190,031
6,889
11,905
Precision
Equipment
¥ 242,318
889
243,207
216,832
¥ 26,375
¥ 272,700
8,511
9,895
Millions of Yen
19. SEGMENT INFORMATION
Information about industry segments, geographic segments and sales to foreign customers of the Group for the fiscal years ended March 31,
2007 and 2006, was as follows:
(a) Industry Segments
For the year ended March 31, 2007
Net sales
Outside customers
Intersegment sales/transfer
Total
Operating expenses
Operating income
Assets
Depreciation and amortization
Capital expenditures
Consolidated
$6,970,042
6,970,042
6,105,945
$ 864,097
$6,344,253
191,658
257,786
(Eliminations)
or Corporate
$
(321,509)
(321,509)
(319,666)
$ (1,843)
$1,621,913
Total
$6,970,042
321,509
7,291,551
6,425,611
$ 865,940
$4,722,340
191,658
257,786
Other
$ 193,338
291,579
484,917
467,109
$ 17,808
$ 395,137
41,425
49,458
Instruments
$ 501,922
16,256
518,178
474,783
$ 43,395
$ 345,548
9,129
11,698
Imaging
Products
$3,801,992
8,173
3,810,165
3,423,226
$ 386,939
$1,621,348
68,972
117,517
Precision
Equipment
$2,472,790
5,501
2,478,291
2,060,493
$ 417,798
$2,360,307
72,132
79,113
Thousands of U.S. Dollars
Major products of each Industry:
Precision Equipment : IC steppers, LCD steppers
Imaging Products : Digital cameras, Film cameras, Interchangeable camera lenses
Instruments : Microscopes, Measuring instruments, Inspection equipment
Other : Sport optics products, Ophthalmic frames, Surveying instruments
Notes: 1. Amortization of Goodwill is included in “Depreciation and amortization” for the years ended March 31, 2007 and 2006.
2. As described in Note 2 (m), Directors’ Bonuses had been formerly accounted for as a decrease of retained earnings. Effective from the period ended
March 31, 2007, the Company and its subsidiaries in Japan adopted Accounting Standards Board of Japan Statement No.4 “Accounting standard for