Pentax 2002 Annual Report Download - page 53

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51
Notes:1. The Company and consolidated subsidiaries are summarized in four segments by geographic area based on the countries where the
Group is located. The segments consisted of the following countries:
North America: United States of America, Canada, etc.
Europe: Netherlands, Germany, United Kingdom, etc.
Asia: Singapore, Thailand, Republic of Korea, Taiwan, etc.
2. Corporate operating expenses consist primarily of the administration expenses of the Company, which are not allocated to segments
by geographic area. Corporate operating expenses for the years ended March 31, 2002, 2001 and 2000 were ¥1,771 million ($13,316
thousand), ¥2,144 million and ¥2,716 million, respectively.
3. Corporate assets consist primarily of cash, time deposits, short-term investments, investments securities and administrative assets of
the Company. Corporate assets as of March 31, 2002, 2001 and 2000 were ¥48,342 million ($363,474 thousand), ¥44,664 million
and ¥47,699 million, respectively.
4. Consolidated operating expenses are equal to the total of cost of sales and selling, general and administrative expenses shown in the
accompanying consolidated statements of income.
5. Effective April 1, 2000, the Company and domestic consolidated subsidiaries adopted a new accounting standard for employees’
retirement benefits. The adoption of the new accounting standard had a negative effect on operating income of Japan and Corporate
of ¥1,420 million and ¥100 million, respectively.
(3) Sales to Foreign Customers
The sales to foreign customers of the Company and consolidated subsidiaries for the years ended March 31, 2002, 2001 and
2000 are summarized as follows:
Millions of Yen
2002
North America Europe Asia Other Total
Overseas sales (A) ¥39,746 ¥38,144 ¥25,080 ¥47 ¥103,017
Consolidated sales (B) 235,265
(A)/(B) 16.9% 16.2% 10.7% 0.0% 43.8%
Thousands of U.S. Dollars
2002
North America Europe Asia Other Total
Overseas sales $298,842 $286,797 $188,572 $353 $ 774,564
Consolidated sales 1,768,910
Millions of Yen
2001
North America Europe Asia Other Total
Overseas sales (A) ¥36,184 ¥35,870 ¥27,492 ¥45 ¥99,591
Consolidated sales (B) 236,802
(A)/(B) 15.3% 15.2% 11.6% 0.0% 42.1%
Millions of Yen
2000
North America Europe Asia Other Total
Overseas sales (A) ¥22,099 ¥27,841 ¥24,257 ¥70 ¥74,267
Consolidated sales (B) 201,110
(A)/(B) 11.0% 13.8% 12.1% 0.0% 36.9%
Note: The Company and consolidated subsidiaries are summarized in four segments by geographic area based on the countries where the
customers are located. The segments consisted of the following countries:
North America: United States of America, Canada, etc.
Europe: Netherlands, Germany, United Kingdom, etc.
Asia: Singapore, Thailand, Republic of Korea, Taiwan, etc.
Other: Saudi Arabia and Brazil, etc.