Olympus 2005 Annual Report Download - page 51

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O LYMPUS 20 05 49
Millions of yen
20 03
Elimination
and Consolidated
Japan America Europe Asia Total Corporate Total
Net sales:
Unaffiliated customers ......... ¥ 181,2 34 ¥184,510 ¥162,587 ¥ 36,01 2 ¥564,343 ¥ — ¥564,343
Intersegment...................... 208,713 1,10 3 7,68 8 55,74 3 273,247 (273,247) —
Total.................................... 389,947 1 85,61 3 170,2 75 91,755 837 ,590 (2 73,24 7) 564 ,343
O perating expenses ............... 3 42,31 1 175,4 19 159,924 87 ,128 764,782 (262,785) 501,9 97
O perating income (loss) .......... 47,636 10,194 10,351 4,627 72,808 (10,462) 62,346
Assets.................................. ¥191,246 ¥ 73 ,922 ¥109,874 ¥39,0 68 ¥414,110 ¥ 191,658 ¥ 605,7 68
Thousands of U.S. dollars
2005
Elimination
and Consolidated
Japan America Europe Asia Total Co rporate Total
Net sales:
Unaffiliated customers........... $3,10 5,791 $1,621,9 73 $2,08 4,309 $ 583,727 $ 7,395,80 0 $ —$7,395,8 00
Intersegment ....................... 2,490,5 18 1 2 ,327 93,236 9 05,146 3 ,501,227 (3,501 ,227) —
Total.................................... 5,596,3 09 1,634,3 00 2,177,545 1,488,8 73 1 0 ,897,02 7 (3,50 1 ,227) 7,395,8 00
O perating expenses ............... 5,401 ,009 1,555,8 36 2,106,7 8 1 1 ,443,45 6 10,507,082 (3,3 21,764) 7,185 ,318
O perating income (loss) .......... 195,3 00 7 8,464 70,764 45,4 17 389,945 (179,463) 210,482
Assets.................................. $2,673,6 45 $ 693,80 9 $1,388 ,700 $ 860,3 9 1 $5,61 6 ,545 $2,184,2 10 $7,8 0 0,755
No te: Segmentation is determined by geographical adjacency.
America includes the United States, Canada, Mexico and Brazil. Europe includes G ermany, the United Kingdom, France and other countries. Asia includes
Singapore, Hong Kong, China, Australia and other countries.
(c) O VERSEAS SALES INFO RMATIO N
Thousands of
Millions of yen U.S. dollars
2005 2004 2003 20 05
Export sales (A) ................................................................................. ¥5 62,854 ¥483,2 88 ¥423,322 $5 ,116,855
to North America ............................................................................. 201,474 193,720 197,591 1 ,831,582
to Europe........................................................................................ 243,263 200,559 158,587 2,211,4 82
to Asia ........................................................................................... 93,817 76,596 58,946 852,882
to Other areas................................................................................. 24,300 12,413 8 ,198 220,909
Net sales (B) ..................................................................................... ¥813,53 8 ¥633,622 ¥ 564,3 43 $7,39 5 ,800
A/ B (%)............................................................................................ 69.2% 76.3% 75.0 % 69.2%
No te: Segmentation is determined by geographical adjacency.
N orth 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. O ther areas include Central and South America, Africa and others.