Olympus 2005 Annual Report Download - page 49

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O LYMPUS 20 05 47
19. SEG MENTAL INFO RMATIO N
(a) INFO RMATION BY BUSINESS SEG MENT
Segment information for the years ended March 3 1 , 2005, 2004 and 2 0 03 are shown in the tables below:
Millions of yen
2005
Imaging Medical Life Industrial Info rmation Elimination
Systems Systems Science Systems and Co mmuni- and Consolidated
Business Business Business Business cation Business O thers Total Co rporate Total
Net sales:
Unaffiliated customers............. ¥277,6 85 ¥230,52 5 ¥79,153 ¥49 ,788 ¥163,2 48 ¥13,139 ¥8 13,538 ¥—¥813,53 8
Intersegment ......................... 27 5 1 11 —1 45 (45 ) —
Total ....................................... 277,71 2 230,530 7 9 ,154 49,7 99 163,24 8 13,140 81 3,583 (45) 813,538
O perating expenses................... 301,587 16 5,224 74,6 83 48,530 164,285 14 ,010 768,3 19 22,066 7 90,385
O perating income (loss) ............. (23,875) 6 5,306 4,471 1,269 (1,03 7) (870) 4 5,264 (22,111) 23,1 53
Assets ..................................... 144,70 7 177,480 6 4,639 29,0 51 120,99 6 40,757 577 ,630 280,453 858,0 83
Depreciation and amortization .... 11,184 9,473 4,034 890 839 1 ,074 27,4 94 2,264 2 9 ,758
Capital expenditures.................. ¥ 15,9 87 ¥ 14,6 6 9 ¥ 5,862 ¥ 1,103 ¥ 1,321 ¥ 972 ¥ 3 9,914 ¥ 6,213 ¥ 4 6,127
Millions of yen
20 04
Imaging M edical Life Industrial Elimination
Systems Systems Science Systems and Consolidated
Business Business Business Business O thers Total Corporate Total
Net sales:
Unaffiliated customers............. ¥ 296,730 ¥216 ,915 ¥71 ,739 ¥42 ,546 ¥ 5 ,692 ¥633,622 ¥ — ¥633,622
Intersegment ......................... 32 13 16 47 1 109 (109 ) —
Total ....................................... 296,7 62 216,9 28 71,755 42,5 93 5,693 633,7 31 (1 09) 6 33,62 2
O perating expenses................... 281,604 153,712 67 ,932 45 ,417 6,721 555,386 15,239 570,6 25
O perating income (loss) ............. 15,158 63,216 3,823 (2,824) (1,028) 78,345 (15,348) 62,997
Assets ..................................... 158,278 142 ,906 57,077 27,788 14,387 400,436 282,237 682,673
Depreciation and amortization .... 8 ,764 9,075 3,137 844 668 22,488 1,761 24,249
Capital expenditures.................. ¥ 16,624 ¥ 11,717 ¥ 6,130 ¥ 1,245 ¥ 1,161 ¥ 36 ,877 ¥ 5,040 ¥ 41,917
Millions of yen
20 03
Imaging M edical Life Industrial Elimination
Systems Systems Science Systems and Consolidated
Business Business Business Business O thers Total Corporate Total
Net sales:
Unaffiliated customers............. ¥ 244,814 ¥201 ,512 ¥66 ,942 ¥ 4 4,463 ¥ 6,612 ¥5 64,34 3 ¥ — ¥564,343
Intersegment ......................... 63 13 2 45 1 1 24 (124) —
Total ....................................... 244,8 77 201,5 25 66,944 44,5 08 6,613 564,4 67 (1 24) 5 64,34 3
O perating expenses................... 226,675 146,900 63 ,651 45 ,402 9,282 491,910 10,087 501,9 97
O perating income (loss) ............. 18,202 54,625 3,293 (894) (2,669) 72,557 (10,211) 62,346
Assets ..................................... 126,557 150 ,807 56,002 29,298 16,196 378,860 226,908 605,768
Depreciation and amortization .... 6 ,781 5,618 1,964 742 610 15,715 1,143 16,858
Capital expenditures.................. ¥ 13,653 ¥ 11,129 ¥ 3,485 ¥ 2,214 ¥ 1,010 ¥ 31,491 ¥ 3 ,128 ¥ 34 ,619