Pentax 2008 Annual Report Download - page 81

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Assets
Depreciation
Impairment loss
Capital expenditures
$80,217
1,376
—
$ 1,413
$2,096,087
276,007
—
$ 243,843
$1,121,659
77,129
611
$ 94,165
$243,697
13,085
2,116
$ 8,463
$2,044,645
78,409
1,790
$ 44,463
$28,127
471
1,288
$ 1,455
$5,614,432
446,477
5,805
$ 393,802
$1,266,933
1,432
—
$ 103
$6,881,365
447,909
5,805
$ 393,905
Thousands of U.S. Dollars
2008
Information
Technology
Electro-Optics Photonics Vision Care Health Care
Eye Care Pentax Other
Businesses Total
Eliminations
and
Corporate
Consolidated
Sales to customers
Intersegment sales
Total sales
Operating expenses
Operating income (loss)
¥10,093
246
10,339
9,405
¥ 934
¥190,552
744
191,296
116,434
¥ 74,862
¥104,457
1
104,458
84,088
¥ 20,370
¥35,484
0
35,484
28,625
¥6,859
¥1,864
33
1,897
2,052
¥ (155)
¥1,778
4,333
6,111
5,464
¥647
¥344,228
5,357
349,585
246,068
¥103,517
¥ —
(5,357)
(5,357)
(2,936)
¥(2,421)
¥344,228
—
344,228
243,132
¥101,096
Millions of Yen
2006
Information
Technology
Electro-Optics Photonics Vision Care Health Care Crystal Service
Eye Care Lifestyle
Refinement Total
Eliminations
and
Corporate
Consolidated
Sales to customers
Intersegment sales
Total sales
Operating expenses
Operating income (loss)
¥9,093
248
9,341
8,851
¥ 490
¥219,252
414
219,666
139,581
¥ 80,085
¥119,808
0
119,808
98,641
¥ 21,167
¥40,850
0
40,850
31,635
¥ 9,215
¥1,090
2,766
3,856
4,206
¥ (350)
¥390,093
3,428
393,521
282,914
¥110,607
¥ —
(3,428)
(3,428)
(34)
¥(3,394)
¥390,093
—
390,093
282,880
¥107,213
Millions of Yen
2007
Information
Technology
Electro-Optics Photonics Vision Care Health Care
Eye Care Other
Businesses Total
Eliminations
and
Corporate
Consolidated
Assets
Depreciation
Impairment loss
Capital expenditures
¥7,761
125
—
155
¥258,746
27,449
—
39,899
¥118,229
7,405
—
11,672
¥24,410
1,170
—
2,119
¥2,518
45
88
90
¥411,664
36,194
88
53,935
¥35,980
145
—
497
¥447,644
36,339
88
54,432
Millions of Yen
2007
Information
Technology
Electro-Optics Photonics Vision Care Health Care
Eye Care Other
Businesses Total
Eliminations
and
Corporate
Consolidated
b. Assets, Depreciation, Loss on Impairment of Long-Lived Assets and Capital Expenditures
a. Sales and Operating Income
a. Sales and Operating Income
b. Assets, Depreciation, Loss on Impairment of Long-Lived Assets and Capital Expenditures
HOYA ANNUAL REPORT 2008 79