Toshiba 1998 Annual Report Download - page 33

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Toshiba Corporation Annual Report 1998 31.
Thousands of
Million s of yen U.S. dollars
Years ended March 31 1998 1997 1996 1998
Depreciation and am ortization:
In form ation & Com m un ication System s . . . . . . . . . . ¥ 43,297 ¥ 39,239 ¥ 34,838 $ 328,008
Electronic Devices & Materials . . . . . . . . . . . . . . . . . . 162,833 147,769 159,313 1,233,583
Power & Industrial Systems . . . . . . . . . . . . . . . . . . . . 29,669 27,197 28,523 224,765
Consumer Products. . . . . . . . . . . . . . . . . . . . . . . . . . . 30,586 30,911 31,097 231,712
Services & Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,427 10,306 11,047 207,780
Corporate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ––– –
Consolidated . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ 293,812 ¥ 255,422 ¥ 264,818 $ 2,225,848
Capital expenditures:
In form ation & Com m un ication System s . . . . . . . . . . ¥ 57,183 ¥ 54,045 ¥ 37,226 $ 433,205
Electronic Devices & Materials . . . . . . . . . . . . . . . . . . 181,982 198,613 201,928 1,378,651
Power & Industrial Systems . . . . . . . . . . . . . . . . . . . . 38,360 38,774 36,395 290,606
Consumer Products. . . . . . . . . . . . . . . . . . . . . . . . . . . 39,457 45,034 27,450 298,917
Services & Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29,433 8,033 9,100 222,977
Corporate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ––– –
Consolidated . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ 346,415 ¥ 344,499 ¥ 312,099 $ 2,624,356
Note: Segm ent information for the fiscal years ended March 31, 1996 and 1997 has been reclassified to conform with the current classification
and segments.
Geographic Segm ents Thousands of
Million s of yen U.S. dollars
Years ended March 31 1998 1997 1996 1998
Net sales:
Japan
Un affiliated custom ers . . . . . . . . . . . . . . . . . . . . . . ¥ 3,847,070 ¥ 3,943,808 ¥3,892,447 $29,144,470
Intersegment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 961,017 956,550 831,937 7,280,432
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,808,087 4,900,358 4,724,384 36,424,902
Overseas
Un affiliated custom ers . . . . . . . . . . . . . . . . . . . . . . –1,578,079 1,299,797 –
Intersegment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . –158,198 64,289 –
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . –1,736,277 1,364,086 –
North America
Un affiliated custom ers . . . . . . . . . . . . . . . . . . . . . . 741,524 5,617,606
Intersegment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63,108 478,091
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 804,632 6,095,697
Asia
Un affiliated custom ers . . . . . . . . . . . . . . . . . . . . . . 353,913 2,681,159
Intersegment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 226,919 1,719,083
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 580,832 4,400,242
Europe & Oth er
Un affiliated custom ers . . . . . . . . . . . . . . . . . . . . . . 515,991 3,909,023
Intersegment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,495 162,841
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 537,486 4,071,864
Eliminations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (1,272,539) (1,114,748) (896,226) (9,640,447)
Consolidated . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ 5,458,498 ¥ 5,521,887 ¥5,192,244 $41,352,258