Olympus 2002 Annual Report Download - page 42

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40
Thousands of U.S. dollars
2002
Imaging Medical Industrial
Systems Systems Systems Elimination and Consolidated
Group Group Group Others Total Corporate total
Net sales:
Unaffiliated customers ............................... $1,667,576 $2,039,544 $446,664 $ 73,536 $4,227,320 $ — $4,227,320
Intersegment............................................... 720 104 8 — 832 (832) —
Total.............................................................. 1,668,296 2,039,648 446,672 73,536 4,228,152 (832) 4,227,320
Operating expenses ...................................... 1,722,600 1,581,744 442,616 95,608 3,842,568 46,488 3,889,056
Operating income (loss)............................... (54,304) 457,904 4,056 (22,072) 385,584 (47,320) 338,264
Assets ............................................................ 945,368 1,490,200 270,840 130,096 2,836,504 1,660,120 4,496,624
Depreciation and amortization.................... 61,568 97,312 13,608 6,096 178,584 11,016 189,600
Capital expenditures..................................... $ 68,256 $ 96,280 $ 13,704 $ 7,496 $ 185,736 $ 12,944 $ 198,680
Notes: From fiscal 2002, the Company adopted the Internal Company System. Along with this, the business classifications by three product groups namely “Imaging
product group”, “Medical product group”, and “Integrated System and Information product group” changed to “Imaging Systems Group”, “Medical Systems Group”,
“Industrial Systems Group” and “Others”.
These four groups include the following products:
Imaging Systems Group: Film cameras, Digital cameras, Recorders.
Medical Systems Group: Medical endoscopes, Clinical analyzers, Biological microscopes.
Industrial Systems Group: Industrial microscopes, Industrial endoscopes, Printers, Magneto-optical disk drives, Barcode data processing equipment, Measuring
equipment.
Others: Software development, etc.
The Segment information classified by products for fiscal 2001 and 2000 were as follows:
Millions of yen
2001
Imaging Medical Integrated System
product product and Information Elimination and Consolidated
group group product group Total Corporate total
Net sales:
Unaffiliated customers ............................. ¥183,664 ¥195,567 ¥87,473 ¥466,704 ¥ — ¥466,704
Intersegment............................................. 101 4 1 106 (106) —
Total.............................................................. 183,765 195,571 87,474 466,810 (106) 466,704
Operating expenses ...................................... 184,044 155,078 87,448 426,570 4,638 431,208
Operating income (loss)............................... (279) 40,493 26 40,240 (4,744) 35,496
Assets ............................................................ 144,433 149,660 71,422 365,515 218,588 584,103
Depreciation and amortization.................... 5,265 8,154 3,725 17,144 1,103 18,247
Capital expenditures..................................... ¥ 6,674 ¥ 7,368 ¥ 6,441 ¥ 20,483 ¥ 958 ¥ 21,441