Olympus 2003 Annual Report Download - page 40

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 OLYMPUS 2003
(a) Information by business segment
mil l ion s of yen
2003
imaging medical indust r ial el imin at ion
syst ems syst ems syst ems and consol idat ed
gr oup gr oup gr oup ot h er s t ot a l cor por at e t ot al
Net sales:
Unaffiliated customers...... ¥244,814 ¥268,454 ¥44,463 ¥ 6,612 ¥564,343 ¥ — ¥564,343
Intersegment .................... 63 15 45 1 124 (124) —
Total.................................... 244,877 268,469 44,508 6,613 564,467 (124) 564,343
Operating expenses.............. 226,675 211,825 45,402 8,008 491,910 10,087 501,997
Operating income (loss)....... 18,202 56,644 (894) (1,395) 72,557 (10,211) 62,346
Assets.................................. 126,557 206,971 29,298 16,034 378,860 226,908 605,768
Depreciation and
amortization ...................... 6,781 7,612 742 580 15,715 1,143 16,858
Capital expenditures ............ ¥ 13,653 ¥ 14,663 ¥ 2,214 ¥ 961 ¥ 31,491 ¥ 3,128 ¥ 34,619
mil l ion s of yen
2002
imaging medical indust r ial el imin at ion
syst ems syst ems syst ems and consol idat ed
gr oup gr oup gr oup ot h er s t ot a l cor por at e t ot al
Net sales:
Unaffiliated customers...... ¥214,999 ¥254,966 ¥49,281 ¥ 9,169 ¥528,415 ¥ — ¥528,415
Intersegment .................... 90 13 1 — 104 (104) —
Total.................................... 215,089 254,979 49,282 9,169 528,519 (104) 528,415
Operating expenses.............. 223,253 199,079 47,399 10,590 480,321 5,811 486,132
Operating income (loss)....... (8,164) 55,900 1,883 (1,421) 48,198 (5,915) 42,283
Assets.................................. 122,765 186,717 29,262 15,819 354,563 207,515 562,078
Depreciation and
amortization ...................... 8,233 12,242 1,164 684 22,323 1,377 23,700
Capital expenditures ............ ¥ 8,942 ¥ 12,109 ¥ 1,303 ¥ 863 ¥ 23,217 ¥ 1,618 ¥ 24,835
t h ousan d s of u.s. dol l a r s
2003
imaging medical indust r ial el imin at ion
syst ems syst ems syst ems and consol idat ed
gr oup gr oup gr oup ot h er s t ot a l cor por at e t ot al
Net sales:
Unaffiliated customers ....... $2,040,117 $2,237,117 $370,525 $ 55,099 $4,702,858 $ — $4,702,858
Intersegment ..................... 525 125 375 8 1,033 (1,033) —
Total.................................... 2,040,642 2,237,242 370,900 55,107 4,703,891 (1,033) 4,702,858
Operating expenses.............. 1,888,958 1,765,208 378,350 66,734 4,099,250 84,058 4,183,308
Operating income (loss)....... 151,684 472,034 (7,450) (11,627) 604,641 (85,091) 519,550
Assets.................................. 1,054,642 1,724,758 244,150 133,617 3,157,167 1,890,900 5,048,067
Depreciation and
amortization ...................... 56,508 63,433 6,183 4,834 130,958 9,525 140,483
Capital expenditures ............ $113,775 $ 122,192 $ 18,450 $ 8,008 $ 262,425 $ 26,067 $ 288,492
Notes:.From fiscal , 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 G roup” changed to “Imaging Systems Group”, “Medical Systems
Group”, “Industrial Systems Group” and “Others”.
. In fiscal , the Company changed the category of “Magneto-optical disk drives” from “Industrial Systems Group” to “Imaging Systems Group” by considering
the similarity of the market.
The Company also changed the category of “Analytical services of genomic information” from “Others” to “Medical Systems Group” because it has progressed
from fundamental research to the production stage and considering the similarity of the market.
These groups include the following products:
Imaging Systems Group : Film cameras, D igital cameras, Recorders, Magneto-optical disk drives.
Medical Systems Group: M edical endoscopes, Clinical analyzers, Biological microscopes, Analytical services of genomic information.
Industrial Systems Group: Industrial microscopes, Industrial endoscopes, Printers, Barcode data processing equipment, Measuring equipment.
Others: Software development, etc.
OLY MPUS AR03財務 for PDF 03.8.1 10:43 A M ページ 38