Canon 2005 Annual Report Download - page 46

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44
SEGMENT INFORMATION BY GEOGRAPHIC AREA
Corporate and
Millions of yen Japan Americas Europe Others Eliminations Consolidated
2005: Net sales:
Unaffiliated customers ¥ 979,748 1,139,784 1,178,672 455,987 — 3,754,191
Intersegment 2,046,173 7,424 2,206 646,530 (2,702,333) —
Total 3,025,921 1,147,208 1,180,878 1,102,517 (2,702,333) 3,754,191
Operating cost and expenses 2,362,019 1,110,415 1,147,658 1,071,155 (2,520,099) 3,171,148
Operating profit ¥ 663,902 36,793 33,220 31,362 (182,234) 583,043
Assets ¥ 2,419,012 406,101 569,750 312,472 336,218 4,043,553
2004: Net sales:
Unaffiliated customers ¥ 919,153 1,057,066 1,090,712 400,922 — 3,467,853
Intersegment 1,882,973 8,863 4,161 591,677 (2,487,674) —
Total 2,802,126 1,065,929 1,094,873 992,599 (2,487,674) 3,467,853
Operating cost and expenses 2,206,141 1,025,628 1,071,552 965,080 (2,344,341) 2,924,060
Operating profit ¥ 595,985 40,301 23,321 27,519 (143,333) 543,793
Assets ¥ 1,793,679 341,616 533,865 271,566 646,295 3,587,021
2003: Net sales:
Unaffiliated customers ¥ 856,851 1,044,998 968,938 327,285 — 3,198,072
Intersegment 1,662,172 8,101 3,861 503,119 (2,177,253) —
Total 2,519,023 1,053,099 972,799 830,404 (2,177,253) 3,198,072
Operating cost and expenses 2,025,442 998,492 946,282 806,281 (2,032,849) 2,743,648
Operating profit ¥ 493,581 54,607 26,517 24,123 (144,404) 454,424
Assets ¥ 1,600,726 306,140 546,625 249,755 478,902 3,182,148
Corporate and
Thousands of U.S. dollars Japan Americas Europe Others Eliminations Consolidated
2005: Net sales:
Unaffiliated customers $ 8,302,949 9,659,186 9,988,746 3,864,297 — 31,815,178
Intersegment 17,340,449 62,916 18,695 5,479,067 (22,901,127) —
Total 25,643,398 9,722,102 10,007,441 9,343,364 (22,901,127) 31,815,178
Operating cost and expenses 20,017,110 9,410,297 9,725,916 9,077,584 (21,356,771) 26,874,136
Operating profit $ 5,626,288 311,805 281,525 265,780 (1,544,356) 4,941,042
Assets $20,500,102 3,441,534 4,828,390 2,648,068 2,849,304 34,267,398
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. Segment information by geographic area is determined by the location of the Company or its relevant subsidiary making the sale. The segments are defined
under Japanese GAAP. In grouping of segment information by geographic area, Japanese GAAP requires that consideration be given to geographic proximity, as
well as similarities of economic activities, interrelationships of business activities and other similar factors.