Pentax 2003 Annual Report Download - page 56

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54
a. Sales and Operating Income Millions of Yen
2001
Lifestyle
Information Technology Eye Care Refinement
Eliminations
Electro-Optics Photonics Vision Care Health Care Crystal Service Total and Corporate Consolidated
Sales to customers ¥112,341 ¥6,534 ¥86,198 ¥20,130 ¥9,942 ¥1,657 ¥236,802 ¥236,802
Intersegment sales 585 27 1,498 34 3,127 5,271 ¥(5,271)
Total sales 112,926 6,534 86,225 21,628 9,976 4,784 242,073 (5,271) 236,802
Operating expenses 78,111 7,422 75,624 19,223 9,691 4,633 194,704 (3,030) 191,674
Operating income (loss) ¥034,815 ¥ (888) ¥10,601 ¥02,405 ¥0,285 ¥0,151 ¥047,369 ¥(2,241) ¥ 45,128
b. Assets, Depreciation and Capital Expenditures Millions of Yen
2001
Lifestyle
Information Technology Eye Care Refinement
Eliminations
Electro-Optics Photonics Vision Care Health Care Crystal Service Total and Corporate Consolidated
Assets ¥112,257 ¥4,942 ¥83,343 ¥13,366 ¥9,828 ¥4,907 ¥228,643 ¥38,968 ¥267,611
Depreciation 10,299 291 5,987 479 552 59 17,667 124 17,791
Capital expenditures 15,230 218 22,287 1,138 610 34 39,517 156 39,673
Notes:1. The Company and consolidated subsidiaries primarily engage in the manufacture and sale of products in six major segments grouped on
the basis of similarities in the types, nature and market of the products. The six segments, namely, Electro-Optics, Photonics, Vision Care,
Health Care, Crystal and Service, consist primarily of the following products:
Electro-Optics: Photomasks and mask blanks for semiconductors, masks for liquid-crystal display (LCD), liquid-crystal devices, glass disks
for hard disk drives (HDDs), optical lenses, optical glasses, electronic glass, optical communication related products, etc.
Photonics: Laser equipment, etc.
Vision Care: Eyeglasses, eyeglass frames, ophthalmic equipment, etc.
Health Care: Contact lenses and related accessories, intraocular lenses, hearing aids, medical equipment, etc.
On March 31, 2003, hearing aids business was transferred to a third party.
Crystal: Crystal glass products
Service: Design of information systems, placement of temporary staff, etc.
2. Corporate operating expenses consist primarily of the administration expenses of the Company and two foreign holding companies, which
are not allocated to industry segments. Corporate operating expenses for the years ended March 31, 2003, 2002 and 2001 were ¥2,052
million ($17,100 thousand), ¥1,981 million and ¥2,328 million, respectively.
3. Corporate assets consist primarily of cash, time deposits, investments securities and administrative assets of the Company and the two
foreign holding companies. Corporate assets as of March 31, 2003, 2002 and 2001 were ¥51,571 million ($429,758 thousand), ¥51,632
million and ¥47,211 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.