Canon 2004 Annual Report Download - page 41

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39
SEGMENT INFORMATION BY PRODUCT
Business Optical and Corporate and
(Millions of yen) machines Cameras other products Eliminations Consolidated
2004: Net sales:
Unaffiliated customers ¥ 2,387,953 763,079 316,821 — 3,467,853
Intersegment — — 138,419 (138,419) —
Total 2,387,953 763,079 455,240 (138,419) 3,467,853
Operating cost and expenses 1,866,869 632,281 426,408 (1,498) 2,924,060
Operating profit ¥ 521,084 130,798 28,832 (136,921) 543,793
Assets ¥ 1,338,817 399,207 418,418 1,430,579 3,587,021
Depreciation and amortization 115,830 21,880 24,895 30,087 192,692
Capital expenditure 134,128 39,783 52,264 92,555 318,730
2003: Net sales:
Unaffiliated customers ¥ 2,294,800 653,540 249,732 — 3,198,072
Intersegment — — 132,389 (132,389) —
Total 2,294,800 653,540 382,121 (132,389) 3,198,072
Operating cost and expenses 1,809,235 527,222 392,004 15,187 2,743,648
Operating profit ¥ 485,565 126,318 (9,883) (147,576) 454,424
Assets ¥ 1,266,881 317,672 412,117 1,185,478 3,182,148
Depreciation and amortization 118,806 17,712 20,276 26,810 183,604
Capital expenditure 106,013 25,894 31,170 46,961 210,038
2002: Net sales:
Unaffiliated customers ¥ 2,226,195 485,778 228,155 — 2,940,128
Intersegment — — 139,608 (139,608) —
Total 2,226,195 485,778 367,763 (139,608) 2,940,128
Operating cost and expenses 1,815,179 415,488 379,415 (16,313) 2,593,769
Operating profit ¥ 411,016 70,290 (11,652) (123,295) 346,359
Assets ¥ 1,296,829 263,532 338,377 1,043,968 2,942,706
Depreciation and amortization 106,865 14,118 19,817 24,460 165,260
Capital expenditure 104,877 15,627 23,767 54,431 198,702
Business Optical and Corporate and
(Thousands of U.S. dollars) machines Cameras other products Eliminations Consolidated
2004: Net sales:
Unaffiliated customers $22,961,086 7,337,298 3,046,356 — 33,344,740
Intersegment — — 1,330,952 (1,330,952) —
Total 22,961,086 7,337,298 4,377,308 (1,330,952) 33,344,740
Operating cost and expenses 17,950,663 6,079,625 4,100,077 (14,404) 28,115,961
Operating profit $ 5,010,423 1,257,673 277,231 (1,316,548) 5,228,779
Assets $12,873,240 3,838,529 4,023,250 13,755,568 34,490,587
Depreciation and amortization 1,113,750 210,385 239,375 289,298 1,852,808
Capital expenditure 1,289,692 382,529 502,539 889,952 3,064,712
Notes:
1Beginning first quarter of 2004, Canon has changed classification of product categories with regards to information system business, which had been classified
in “Optical and other products,” to “Business machines (Office imaging products)” in order to better reflect current relation with those products. Accordingly,
information for previous fiscal years has been reclassified to conform with the current classification.
2General corporate expenses of ¥136,929 million (U.S.$1,317 million) and ¥147,616 million for fiscal 2004 and 2003, respectively, are included in “Corporate
and Eliminations.” For fiscal 2004, a gain of ¥17,141 miillion (U.S.$165 million) is also included, which relates to the Transfer to the Japanese Government of the
Substitutional Portion of Employee Pension Fund Liabilities.
3Corporate assets of ¥1,430,599 million (U.S.$13,756 million) and ¥1,185,506 million as of December 31, 2004 and 2003, respectively, which mainly consist of
cash and cash equivalents, marketable securities, investments and corporate properties, are included in “Corporate and Eliminations.”
4The segments are defined under Japanese GAAP.