Pentax 2005 Annual Report Download - page 67

Download and view the complete annual report

Please find page 67 of the 2005 Pentax annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 79

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79

64
Information about industry segments, geographical segments and sales to foreign customers of the Company and subsidiaries for the years
ended March 31, 2005, 2004 and 2003 was as follows:
(1) Industry Segments
a. Sales and Operating Income
Millions of Yen
2005
Information Lifestyle
Technology Eye Care Refinement
Vision Health Eliminations
Electro-Optics Photonics Care Care Crystal Service Total and Corporate Consolidated
Sales to customers ¥165,664 ¥10,749 ¥94,971 ¥31,409 ¥3,672 ¥1,707 ¥308,172 ¥308,172
Intersegment sales 526 234 18 50 5,054 5,882 ¥(5,882)
Total sales 166,190 10,983 94,989 31,409 3,722 6,761 314,054 (5,882) 308,172
Operating expenses 102,900 10,090 77,910 24,268 4,143 6,088 225,399 (2,147) 223,252
Operating income (loss) ¥ 63,290 ¥ 893 ¥17,079 ¥ 7,141 ¥ (421) ¥ 673 ¥ 88,655 ¥(3,735) ¥ 84,920
b. Assets, Depreciation, Impairment Loss and Capital Expenditures
Millions of Yen
2005
Information Lifestyle
Technology Eye Care Refinement
Vision Health Eliminations
Electro-Optics Photonics Care Care Crystal Service Total and Corporate Consolidated
Assets ¥162,638 ¥7,648 ¥90,765 ¥18,330 ¥1,900 ¥3,216 ¥284,497 ¥66,985 ¥351,482
Depreciation 14,730 126 5,900 669 82 21,507 154 21,661
Impairment loss 767 92 859 859
Capital expenditures 31,962 191 6,787 738 92 219 39,989 186 40,175
No. 19 SEGMENT INFORMATION
(1) Appropriations of Retained Earnings
The following appropriations of retained earnings for the year ended March 31, 2005 were resolved by the Company’s Board of Directors
on May 27, 2005:
Millions of Yen Thousands of U.S. Dollars
Year-end cash dividends, ¥90.00 ($0.84) per share ¥10,024 $93,682
In addition to the cash dividends described above, the Company paid interim cash dividends of ¥6,678 million ($62,411 thousand, ¥60.00
($0.56) per share) on November 26, 2004 to shareholders of record as of September 30, 2004, based on a resolution of the Board of Directors.
No. 18 SUBSEQUENT EVENTS
(2) Stock Option Plan
At the Company’s shareholders meeting held on June 17, 2005,
the following stock option plan for the Group’s directors and key
employees was approved. The plan provides for granting options
to the Group’s directors and key employees to purchase up to
300 thousand shares of the Company’s common stock in the
period from October 1, 2006 to September 30, 2015. The
options are granted at an exercise price at the fair value at the
previous date of the option grant. The Company plans to issue
acquired treasury stock upon exercise of the stock options.