Canon 2005 Annual Report Download - page 45

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43
SEGMENT INFORMATION BY PRODUCT
Business Optical and Corporate and
Millions of yen machines Cameras other products Eliminations Consolidated
2005: Net sales:
Unaffiliated customers ¥2,502,401 879,186 372,604 — 3,754,191
Intersegment — — 158,114 (158,114) —
Total 2,502,401 879,186 530,718 (158,114) 3,754,191
Operating cost and expenses 1,960,373 705,480 491,898 13,397 3,171,148
Operating profit ¥ 542,028 173,706 38,820 (171,511) 583,043
Assets ¥1,427,277 480,957 517,527 1,617,792 4,043,553
Depreciation and amortization 123,037 27,662 28,011 47,231 225,941
Capital expenditure 201,887 57,678 15,955 108,264 383,784
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
Business Optical and Corporate and
Thousands of U.S. dollars machines Cameras other products Eliminations Consolidated
2005: Net sales:
Unaffiliated customers $21,206,788 7,450,729 3,157,661 — 31,815,178
Intersegment — — 1,339,949 (1,339,949) —
Total 21,206,788 7,450,729 4,497,610 (1,339,949) 31,815,178
Operating cost and expenses 16,613,330 5,978,644 4,168,627 113,535 26,874,136
Operating profit $ 4,593,458 1,472,085 328,983 (1,453,484) 4,941,042
Assets $12,095,568 4,075,907 4,385,822 13,710,101 34,267,398
Depreciation and amortization 1,042,686 234,424 237,381 400,263 1,914,754
Capital expenditure 1,710,907 488,797 135,212 917,491 3,252,407
Notes:
1. General corporate expenses of ¥171,522 million (U.S.$1,454 million), ¥136,929 million and ¥147,616 million in the years ended December 31, 2005, 2004 and
2003, respectively, are included in “Corporate and Eliminations.” For the fiscal year ended December 31, 2004, a gain of ¥17,141 million is also included, which
relates to the Transfer to the Japanese Government of the Substitutional Portion of Employee Pension Fund Liabilities.
2. Corporate assets of ¥1,239,255 million (U.S.$10,502 million), ¥1,430,599 million and ¥1,185,506 million as of December 31, 2005, 2004 and 2003,
respectively, which mainly consist of cash and cash equivalents, marketable securities, investments and corporate properties, are included in “Corporate and
Eliminations.”
3. The segments are defined under Japanese GAAP. In grouping of segment information by product, Japanese GAAP requires that consideration be given to
similarities of product types and characteristics, manufacturing methods, sales markets, and other factors that are similar.