Alpine 2007 Annual Report Download - page 34

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32
2007
I. Sales and operating income
Net sales:
Outside customers $404,727 $841,423 $876,917 $109,809 $12,401 $2,245,277 $ — $2,245,277
Inter-segment 1,312,122 14,909 268,564 394,536 17 1,990,148 (1,990,148) —
Total 1,716,849 856,332 1,145,481 504,345 12,418 4,235,425 (1,990,148) 2,245,277
Costs and expenses 1,616,442 827,836 1,135,544 479,483 12,113 4,071,418 (1,911,783) 2,159,635
Operating income $100,407 $28,496 $9,937 $24,862 $305 $164,007 $(78,365) $85,642
II. Identifiable assets $878,645 $285,379 $353,367 $257,653 $4,388 $1,779,432 $(244,616) $1,534,816
ConsolidatedTotal
Asia
Thousands of U.S. dollars
EuropeNorth America Other areas
Elimination
and/or corporateJapan
Note: Business activities in Asia were reported in Other Areas in the fiscal year ended March 31, 2005. In the fiscal year ended March 31, 2006 and
2007, sales in Asia exceeded 10% of the Company’s total net sales and accordingly were reported as a separate geographic classification. For
comparative purposes, net sales for the fiscal year ended March 31, 2005 have been restated according to the current geographic classifications.
The overseas sales by geographic area in 2007, 2006 and 2005 were as follows:
2007
I. Overseas sales ¥98,249 ¥103,574 ¥26,556 ¥228,379
II. Consolidated sales 265,055
III. Ratio of overseas sales (%) 37.1% 39.1% 10.0% 86.2%
TotalOther areas
Europe
Millions of yen
North America
2006
I. Overseas sales ¥96,230 ¥99,650 ¥19,401 ¥215,281
II. Consolidated sales 253,983
III. Ratio of overseas sales (%) 37.9% 39.2% 7.7% 84.8%
TotalOther areas
Europe
Millions of yen
North America
2005
I. Overseas sales ¥81,427 ¥87,653 ¥11,748 ¥180,828
II. Consolidated sales 222,779
III. Ratio of overseas sales (%) 36.6% 39.3% 5.3% 81.2%
TotalOther areas
Europe
Millions of yen
North America
2007
I. Overseas sales $832,266 $877,374 $224,956 $1,934,596
II. Consolidated sales 2,245,277
III. Ratio of overseas sales (%) 37.1% 39.1% 10.0% 86.2%
TotalOther areasEurope
Thousands of U.S. dollars
North America
Overseas sales consist of export sales by the Company and sales by the overseas consolidated subsidiaries except for their export sales to Japan.