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81
HOYA Annual Report 2009
b. Assets, Depreciation, Loss on Impairment of Long-Lived Assets and Capital Expenditures
Millions of Yen
2008
Information Technology Eye Care Pentax
Other
Businesses
Total
Eliminations
and
Corporate ConsolidatedElectro-Optics Photonics Vision Care Health Care
Assets ¥210,007 ¥8,037 ¥112,379 ¥24,416 ¥204,853 ¥2,818 ¥562,510 ¥126,934 ¥689,444
Depreciation 27,653 138 7,728 1,311 7,856 47 44,733 143 44,876
Impairment loss — — 61 212 179 129 581 — 581
Capital expenditures 24,431 141 9,434 848 4,455 146 39,455 10 39,465
a. Sales and Operating Income
Millions of Yen
2007
Information Technology Eye Care
Other
Businesses
Total
Eliminations
and
Corporate ConsolidatedElectro-Optics Photonics Vision Care Health Care
Sales to customers ¥219,252 ¥9,093 ¥119,808 ¥40,850 ¥1,090 ¥390,093 ¥ — ¥390,093
Intersegment sales 414 248 0 0 2,766 3,428 (3,428) —
Total sales 219,666 9,341 119,808 40,850 3,856 393,521 (3,428) 390,093
Operating expenses 139,581 8,851 98,641 31,635 4,206 282,914 (34) 282,880
Operating income (loss) ¥ 80,085 ¥ 490 ¥ 21,167 ¥ 9,215 ¥ (350) ¥110,607 ¥(3,394) ¥107,213
b. Assets, Depreciation, Loss on Impairment of Long-Lived Assets and Capital Expenditures
Millions of Yen
2007
Information Technology Eye Care
Other
Businesses
Total
Eliminations
and
Corporate ConsolidatedElectro-Optics Photonics Vision Care Health Care
Assets ¥258,746 ¥7,761 ¥118,229 ¥24,410 ¥2,518 ¥411,664 ¥35,980 ¥447,644
Depreciation 27,449 125 7,405 1,170 45 36,194 145 36,339
Impairment loss — — — — 88 88 — 88
Capital expenditures 39,899 155 11,672 2,119 90 53,935 497 54,432
Notes: 1. The Company and 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, Pentax, and Other Businesses, consist primar-
ily of the following products:
Electro-Optics: Photomasks and mask blanks for semiconductors, masks for liquid-crystal display (LCD), parts for glass panels of LCDs, glass disks for hard
disk drives (HDDs), optical lenses, optical glasses, electronic glasses, optical communication products, etc.
Photonics: Laser equipment, light sources for use in the electronics industry, special optical glass, etc.
Vision Care: Eyeglasses, eyeglass frames, etc.
Health Care: Contact lenses and related accessories, intraocular lenses, etc.
Pentax: Endoscopes, medical accessories, bone prosthesis, CHT Ceramic Hydroxapatite, etc.
Digital cameras, interchangeable lenses, accessories for cameras, etc.
Digital camera modules, micro lenses, CCTV lenses, etc.
Other Businesses: Crystal glass products, construction of information systems, outsourcing, etc.
2. Corporate operating expenses consist primarily of the administration expenses of the Company and foreign holding companies, which are not allocated to
industry segments. Corporate operating expenses for the years ended March 31, 2009, 2008 and 2007 were ¥3,917 million ($39,875 thousand), ¥6,289 million and
¥3,370 million, respectively.
3. Corporate assets consist primarily of cash, time deposits, investment securities and administrative assets of the Company and the foreign holding companies.
Corporate assets as of March 31, 2009, 2008 and 2007 were ¥ 154,404 million ($1,571,863 thousand), ¥153,256 million and ¥61,381, respectively.
4. Consolidated operating expenses are equal to the total of cost of sales and selling, general and administrative expenses shown in the accompanying consoli-
dated statements of income.