Pentax 2007 Annual Report Download - page 68

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66
b. Assets, Depreciation, Loss on Impairment of Long-Lived Assets and Capital Expenditures
Thousands of U.S. Dollars
2007
Information
Technology Eye Care Other
Businesses Total
Eliminations
and
Corporate
Consolidated
Electro-Optics Photonics Vision Care Health Care
Assets $2,191,834 $65,743 $1,001,516 $206,777 $21,330 $3,487,200 $304,786 $3,791,986
Depreciation 232,520 1,059 62,728 9,911 381 306,599 1,228 307,827
Impairment loss — — — — 745 745 — 745
Capital expenditures $ 337,984 $ 1,313 $ 98,874 $ 17,950 $ 762 $ 456,883 $ 4,210 $ 461,093
a. Sales and Operating Income
Millions of Yen
2006
Information
Technology Eye Care Lifestyle
Refinement Total
Eliminations
and
Corporate
Consolidated
Electro-Optics Photonics Vision Care Health Care Crystal Service
Sales to customers ¥190,552 ¥10,093 ¥104,457 ¥35,484 ¥1,864 ¥1,778 ¥344,228 ¥ — ¥344,228
Intersegment sales 744 246 1 0 33 4,333 5,357 (5,357) —
Total sales 191,296 10,339 104,458 35,484 1,897 6,111 349,585 (5,357) 344,228
Operating expenses 116,434 9,405 84,088 28,625 2,052 5,464 246,068 (2,936) 243,132
Operating income (loss) ¥ 74,862 ¥ 934 ¥ 20,370 ¥ 6,859 ¥ (155) ¥ 647 ¥103,517 ¥(2,421) ¥101,096
b. Assets, Depreciation, Loss on Impairment of Long-Lived Assets and Capital Expenditures
Millions of Yen
2006
Information
Technology Eye Care Lifestyle
Refinement Total
Eliminations
and
Corporate
Consolidated
Electro-Optics Photonics Vision Care Health Care Crystal Service
Assets ¥204,192 ¥7,606 ¥98,243 ¥19,927 ¥840 ¥3,984 ¥334,792 ¥26,746 ¥361,538
Depreciation 18,716 109 6,444 855 — 53 26,177 75 26,252
Impairment loss — — — — 864 — 864 369 1,233
Capital expenditures 37,244 208 7,958 2,391 762 160 48,723 63 48,786
a. Sales and Operating Income
Millions of Yen
2005
Information
Technology Eye Care Lifestyle
Refinement Total
Eliminations
and
Corporate
Consolidated
Electro-Optics Photonics Vision Care Health Care Crystal Service
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