Adobe 2003 Annual Report Download - page 94

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94
A reconciliation of the totals reported for the operating segments to the applicable line items in the
consolidated financial statements for the fiscal years 2003, 2002 and 2001 is as follows:
Years Ended
November 28,
2003
November 29,
2002
November 30,
2001
Total gross profit from operating segments above.................
.
$ 1,201,727 $ 1,060,500 $ 1,148,269
Total operating expenses *.....................................................
.
822,280 773,473 769,812
Total operating income ..........................................................
.
379,447 287,027 378,457
Non-operating income (loss)..................................................
.
1,045 (2,338) (71,526)
Income before income taxes...................................................
.
$ 380,492 $ 284,689 $ 306,931
* Total operating expenses include research and development, sales and marketing, general and administrative, and restructuring
and other charges. For fiscal 2002 and 2001, operating expenses also included acquired in-process research and development
and amortization and impairment of goodwill.
We categorize our geographic information into three major market regions: the Americas, EMEA, and
Asia. The Americas region includes the U.S., Canada, and Latin America. The EMEA region includes
Europe, Middle East, and Africa. The Asia region includes Japan and the Asian Pacific countries.
For fiscal 2003, 2002 and 2001, our revenues and property and equipment, net of accumulated
depreciation, are presented below by geographic area.
Revenue
Year Ended
November 28,
2003
November 29,
2002
November 30,
2001
Americas:
United States..................................................................... $ 588,631 $ 541,578 $ 547,630
Other................................................................................. 51,551 42,176 43,878
Total Americas............................................................. 640,182 583,754 591,508
EMEA ................................................................................... 370,181 317,638 326,499
Asia:
Japan................................................................................. 212,505 195,457 228,744
Other................................................................................. 71,881 67,939 82,969
Total Asia ......................................................................... 284,386 263,396 311,713
Total revenue ....................................................................... $ 1,294,749 $ 1,164,788 $ 1,229,720