Olympus 2006 Annual Report Download - page 50

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48 OLYMPUS 2006
Millions of yen
2005
Imaging Medical Life Industrial
Information and
Elimination
Systems Systems Science Systems
Communication
and Consolidated
Business Business Business Business
Business
Others Total Corporate Total
Net sales:
Unaffiliated customers............. ¥277,685 ¥230,525 ¥79,153 ¥49,788 ¥163,248 ¥13,139 ¥813,538 ¥ — ¥813,538
Intersegment ......................... 27 5 1 11 — 1 45 (45) —
Total ....................................... 277,712 230,530 79,154 49,799 163,248 13,140 813,583 (45) 813,538
Operating expenses................... 301,587 165,224 74,683 48,530 164,285 14,010 768,319 22,066 790,385
Operating income (loss) ............. (23,875) 65,306 4,471 1,269 (1,037) (870) 45,264 (22,111) 23,153
Assets ..................................... 144,707 177,480 64,639 29,051 120,996 40,757 577,630 280,453 858,083
Depreciation and amortization .... 11,184 9,473 4,034 890 839 1,074 27,494 2,264 29,758
Capital expenditures.................. ¥ 15,987 ¥ 14,669 ¥ 5,862 ¥ 1,103 ¥ 1,321 ¥ 972 ¥ 39,914 ¥ 6,213 ¥ 46,127
Millions of yen
2004
Imaging Medical Life Industrial Elimination
Systems Systems Science Systems and Consolidated
Business Business Business Business Others 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 ....................................... 296,762 216,928 71,755 42,593 5,693 633,731 (109) 633,622
Operating expenses................... 281,604 153,712 67,932 45,417 6,721 555,386 15,239 570,625
Operating 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
Thousands of U.S. dollars
2006
Imaging Medical Life Information and Elimination
Systems Systems Science Communication and Consolidated
Business Business Business Business Others Total Corporate Total
Net sales:
Unaffiliated customers............. $2,213,400 $2,315,800 $938,391 $2,477,461 $560,400 $8,505,452 $ —$8,505,452
Intersegment ......................... 1,870 122 44 —4,877 6,913 (6,913) —
Total ....................................... 2,215,270 2,315,922 938,435 2,477,461 565,277 8,512,365 (6,913) 8,505,452
Operating expenses................... 2,173,600 1,649,470 872,705 2,500,426 552,729 7,748,930 212,844 7,961,774
Operating income (loss) ............. 41,670 666,452 65,730 (22,965) 12,548 763,435 (219,757) 543,678
Assets ..................................... 1,129,522 1,680,696 691,922 1,142,157 747,216 5,391,513 3,096,591 8,488,104
Depreciation and amortization .... 88,687 48,748 37,157 16,035 27,303 217,930 17,044 234,974
Capital expenditures.................. $ 83,843 $ 128,904 $ 71,913 $ 23,652 $ 44,731 $ 353,043 $ 33,427 $ 386,470
Notes: 1. In October 2004, the Company separated its “Imaging Systems Business” and “Medical Systems Business,” and reorganized its business segment structure,
changing segment names from “Group” to “Business.” The “Imaging Systems Business” was taken over by Olympus Imaging Corp., and the “Medical Systems
Business” was taken over by Olympus Medical Systems Corp. As to expenses for the corporate center that had been regarded unallocatable, and elemental
research and development expenses that had been allocated to each segment, traded amounts of these expenses are recognized as operating expenses in each
segment since the amounts of consideration payable are decided in proportion to rendering of service based on a business trust agreement and a license
agreement.
2. In April 2005, the Company transferred the product categories of industrial microscopes from the “Industrial Systems Business” to the “Life Science Business,” and
industrial endoscopes, printers, and bar code data processing equipment from the “Industrial Systems Business“ to “Others” based on the technical characteristics
of the products. The “Industrial Systems Business” was removed and its product categories were integrated into the following five business segments: “Imaging
Systems Business,” “Medical Systems Business,” “Life Science Business,“ ”Information and Communication Business,” and “Others.”
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