Bridgestone 2004 Annual Report Download - page 52

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50
Bridgestone Annual Report 2004
NOTE 16—SEGMENT INFORMATION
Information about industry segments, geographic segments and sales to customers outside of Japan, for the years ended December 31,
2004, 2003 and 2002 is as follows:
(a) Information by industry segment
Year ended December 31, 2004 Millions of yen
Tires Diversified products Total Elimination or corporate Consolidated
Net sales:
External customers ¥1,927,989 ¥ 488,696 ¥2,416,685 —¥2,416,685
Inter-segment 3,838 24,084 27,922 ¥ (27,922) —
Total 1,931,827 512,780 2,444,607 (27,922) 2,416,685
Operating expenses 1,771,536 476,286 2,247,822 (28,834) 2,218,988
Operating income ¥160,291 ¥ 36,494 ¥ 196,785 ¥ 912 ¥ 197,697
Identifiable assets ¥1,945,245 ¥ 397,076 ¥2,342,321 ¥ (8,613) ¥2,333,708
Depreciatio n and amortization ¥94,581 ¥ 16,910 ¥ 111,491 —¥ 111,491
Capital expenditures ¥170,223 ¥ 22,187 ¥ 192,410 —¥ 192,410
Year ended December 31, 2003 Millions of yen
Tires Diversified products Total Elimination or corporate Consolidated
Net sales:
External customers ¥ 1,836,395 ¥ 467,522 ¥ 2,303,917 — ¥ 2,303,917
Inter-segment 1,577 17,049 18,626 ¥ (18,626) —
Total 1,837,972 484,571 2,322,543 (18,626) 2,303,917
Operating expenses 1,689,662 449,948 2,139,610 (18,987) 2,120,623
Operating income ¥ 148,310 ¥ 34,623 ¥ 182,933 ¥ 361 ¥ 183,294
Identifiable assets ¥ 1,862,091 ¥ 367,529 ¥ 2,229,620 ¥ (9,007) ¥ 2,220,613
Depreciation and amortization ¥ 87,693 ¥ 16,690 ¥ 104,383 — ¥ 104,383
Capital expenditures ¥ 140,186 ¥ 16,486 ¥ 156,672 — ¥ 156,672
Year ended December 31, 2002 Millions of yen
Tires Diversified products Total Elimination or corporate Consolidated
Net sales:
External customers ¥ 1,797,598 ¥ 450,171 ¥ 2,247,769 — ¥ 2,247,769
Inter-segment 943 17,370 18,313 ¥ (18,313) —
Total 1,798,541 467,541 2,266,082 (18,313) 2,247,769
Operating expenses 1,643,518 439,143 2,082,661 (18,754) 2,063,907
Operating income ¥ 155,023 ¥ 28,398 ¥ 183,421 ¥ 441 ¥ 183,862
Identifiable assets ¥ 1,786,415 ¥ 367,226 ¥ 2,153,641 ¥ (9,713) ¥ 2,143,928
Depreciation and amortization ¥ 101,363 ¥ 18,995 ¥ 120,358 ¥ (892) ¥ 119,466
Capital expenditures ¥ 99,029 ¥ 20,609 ¥ 119,638 ¥ (436) ¥ 119,202
Year ended December 31, 2004 Thousands of U.S. dollars
Tires Diversified products Total Elimination or corporate Consolidated
Net sales:
External customers $18,500,998 $4,689,531 $23,190,529 —$23,190,529
Inter-segment 36,830 231,110 267,940 $(267,940) —
Total 18,537,828 4,920,641 23,458,469 (267,940) 23,190,529
Operating expenses 16,999,674 4,570,444 21,570,118 (276,691) 21,293,427
Operating income $1,538,154 $ 350,197 $ 1,888,351 $ 8,751 $ 1,897,102
Identifiable assets $18,666,587 $3,810,344 $ 22,476,931 $ (82,650) $22,394,281
Depreciation and amortization $907,600 $ 162,269 $ 1,069,869 —$ 1,069,869
Capital expenditures $1,633,461 $ 212,907 $ 1,846,368 —$ 1,846,368
The major products and business of each industry segment are as follows:
Tires: Tires and tubes, wheels and accessories, auto maintenance, etc.
Diversified products: Chemical products, industrial products, sporting goods, bicycles, etc.