Oki 2002 Annual Report Download - page 31

Oki Electric Industry Co., Ltd. Annual Report 2002 29
Millions of yen
Information Telecommunications Electronic Corporate and
systems systems devices Other Total eliminations Consolidated
Year ended March 31 2001
Sales to third parties ............................ ¥0,352,418 ¥163,330 ¥0,181,978 ¥042,523 ¥0,740,250 ¥((((((((—¥0,740,250
Intersegment sales and transfers .......... 15,073 6,547 17,328 37,037 75,987 (75,987) —
Total sales ............................................ 367,492 169,877 199,306 79,561 816,237 (75,987) 740,250
Operating expenses .............................. 366,007 162,676 169,420 78,314 776,419 (64,483) 711,935
Operating income (loss) ...................... ¥0,001,485 ¥007,200 ¥0,029,886 ¥001,246 ¥0,039,818 ¥( (11,503) ¥0,028,314
Total assets........................................... ¥0,246,044 ¥121,378 ¥0,167,665 ¥053,921 ¥0,589,010 ¥(143,472 ¥0,732,483
Depreciation ........................................ ¥0,016,080 ¥006,142 ¥0,022,972 ¥001,386 ¥0,046,582 ¥(002,668 ¥0,049,251
Capital expenditures ............................ ¥0,014,066 ¥003,881 ¥0,030,040 ¥002,435 ¥0,050,424 ¥(001,296 ¥00,51,720
Thousands of U.S. dollars
Information Telecommunications Electronic Corporate and
systems systems devices Other Total eliminations Consolidated
Year ended March 31 2002
Sales to third parties ............................ $2,539,493 $887,010 $0,854,454 $264,698 $4,545,656 $((((((( — $4,545,656
Intersegment sales and transfers .......... 98,186 31,927 84,515 257,722 472,351 (472,351) —
Total sales ............................................ 2,637,679 918,938 938,969 522,420 5,018,008 (472,351) 4,545,656
Operating expenses .............................. 2,615,726 989,363 1,028,130 516,603 5,149,823 (399,298) 4,750,524
Operating (loss) income ...................... $0,021,953 $ (70,425) $(( (89,160) $005,817 $0(131,815) $0(73,052) $}(204,868)
Total assets........................................... $1,644,512 $757,579 $1,175,605 $372,237 $3,949,934 $(949,174 $4,899,109
Depreciation ........................................ $0,112,926 $040,894 $0,175,723 $012,011 $0,341,556 $(019,741 $0,361,297
Capital expenditures ............................ $0,089,224 $028,044 $0,154,034 $005,615 $0,276,919 $(018,799 $0,295,719
(1) Business segments are divided into categories based on the nature of the products or services rendered and the similarity of sales methodology.
(2) Eliminations or unallocated amounts of operating expenses consist principally of expenses in the Company’s General and Administrative Department and research and development costs
in the Group, which amounted to ¥10,351 million ($77,827 thousand) and ¥11,079 million for the years ended March 31, 2002 and 2001, respectively.
(3) Eliminations or unallocated amounts of total assets consist principally of the Company’s surplus funds, funds for long-term investments and assets belonging to the General and
Administrative Department, which amounted to ¥168,460 million ($1,266,616 thousand) and ¥203,922 million for the years ended March 31, 2002 and 2001, respectively.
(4) Included in depreciation and capital expenditures are amortization and additions to long-term prepaid expenses, respectively.
The geographical segment information of the Company and its consolidated subsidiaries for the years ended March 31, 2002, 2001 and 2000 is
outlined as follows:
Millions of yen
Japan North America Other Total Eliminations Consolidated
Year ended March 31 2002
Sales to third parties ........................... ¥0,460,607 ¥066,751 ¥0,077,213 ¥0,604,752 ¥ —.¥0,604,572
Interarea sales ..................................... 86,022 916 66,739 153,678 (153,678) —
Total sales ........................................... 546,629 67,667 143,953 758,250 (153,678) 604,572
Operating expenses ............................. 574,989 68,401 142,900 786,290 (154,470) 631,819
Operating (loss) income ..................... ¥ (28,359) ¥000(733) ¥0,001,052 ¥m(28,039) ¥(0,000,792 ¥11(27,247)
Total assets.......................................... ¥0,672,625 ¥034,414 ¥0,069,071 ¥0,776,112 ¥ (124,530) ¥0,651,581
Japan North America Other Total Eliminations Consolidated
Year ended March 31 2001
Sales to third parties ........................... ¥0,576,473 ¥084,788 ¥0,078,989 ¥0,740,250 ¥ —.¥,0740,250
Interarea sales ..................................... 102,461 265 58,898 161,625 (161,625) —
Total sales ........................................... 678,935 85,053 137,887 901,875 (161,625) 740,250
Operating expenses ............................. 652,481 85,165 135,499 873,145 (161,209) 711,935
Operating income (loss) ..................... ¥0,026,453 ¥000(111) ¥0,002,388 ¥0,028,730 ¥,0,000(415) ¥,0028,314
Total assets.......................................... ¥0,752,473 ¥044,586 ¥0,073,827 ¥0,870,887 ¥ (138,404) ¥,0732,483