Olympus 2002 Annual Report Download - page 44

42
Millions of yen
2000
Elimination and Consolidated
Japan North America Europe Asia Total corporate total
Net sales:
Unaffiliated customers ..................... ¥186,354 ¥129,436 ¥107,560 ¥ 5,296 ¥428,646 ¥ — ¥428,646
Intersegment..................................... 141,279 989 5,547 34,315 182,130 (182,130) —
Total...................................................... 327,633 130,425 113,107 39,611 610,776 (182,130) 428,646
Operating expenses .............................. 306,066 126,947 107,627 38,561 579,201 (180,687) 398,514
Operating income (loss)....................... 21,567 3,478 5,480 1,050 31,575 (1,443) 30,132
Assets .................................................... ¥157,775 ¥ 54,618 ¥ 58,201 ¥59,153 ¥329,747 ¥ 206,427 ¥536,174
Thousand of U.S. dollars
2002
Elimination and Consolidated
Japan North America Europe Asia Total corporate total
Net sales:
Unaffiliated customers ....................... $1,576,592 $1,445,272 $1,083,104 $122,352 $4,227,320 $ — $4,227,320
Intersegment....................................... 1,503,952 6,832 50,208 274,184 1,835,176 (1,835,176) —
Total...................................................... 3,080,544 1,452,104 1,133,312 396,536 6,062,496 (1,835,176) 4,227,320
Operating expenses .............................. 2,820,632 1,404,896 1,097,640 375,032 5,698,200 (1,809,144) 3,889,056
Operating income (loss)....................... 259,912 47,208 35,672 21,504 364,296 (26,032) 338,264
Assets .................................................... $1,477,528 $ 592,192 $ 647,720 $209,984 $2,927,424 $ 1,569,200 $4,496,624
Notes: 1. Segmentation is determined by geographical adjacency.
North America includes the United States. Europe includes Germany, the United Kingdom, France and other countries. Asia includes Singapore, Hong Kong,
China, Australia and other countries.
2. As mentioned at Note 1 (i) Pension and retirement allowance plans, effective April 1, 2000, the Company and the domestic consolidated subsidiaries changed the
method of accounting standard for employees’ severance and pension benefits. The effect of this change for the fiscal year 2001 was ¥241 million in Japan to
decrease in operating income.
3. As described in Note 1 (d), effective April 1, 2000, the revised accounting standard for foreign currency translation was adopted, and at March 31, 2001, Foreign
currency translation adjustments is presented in the shareholders’ equity section instead of in the assets section. As a result, Assets for Elimination and Corporate
for 2001 was decreased by ¥6,220 million.
(c) Overseas sales information
Thousands of
Millions of yen U.S. dollars
2002 2001 2000 2002
Export sales (A) ........................................................................................... ¥377,654 ¥317,353 ¥283,653 $3,021,232
to North America...................................................................................... 195,863 163,113 134,105 1,566,904
to Europe................................................................................................... 135,218 112,908 109,492 1,081,744
to Asia........................................................................................................ 36,418 32,184 31,855 291,344
to Other areas............................................................................................ 10,155 9,148 8,201 81,240
Net sales (B) ................................................................................................ 528,415 466,704 428,646 4,227,320
A/B (%)....................................................................................................... 71.5% 68.0% 66.2% 71.5%
Segmentation is determined by geographical adjacency.
North America includes the United States and Canada. Europe includes Germany, the United Kingdom, France and other
countries. Asia includes Singapore, Hong Kong, China, Australia and other countries.
Other areas include Central and South America, the Middle East, Africa and others.