Canon 2007 Annual Report Download - page 53

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SEGMENT INFORMATION BY PRODUCT
Business Optical and Corporate and
Millions of yen Machines Cameras Other Products Eliminations Consolidated
2007 Net sales:
Unaffiliated customers ¥2,935,542 ¥1,152,663 ¥393,141 ¥ — ¥4,481,346
Intersegment — — 238,659 (238,659) —
Total 2,935,542 1,152,663 631,800 (238,659) 4,481,346
Operating cost and expenses 2,285,281 845,237 610,720 (16,565) 3,724,673
Operating profit ¥ 650,261 ¥ 307,426 ¥ 21,080 ¥ (222,094) ¥ 756,673
Assets ¥1,762,167 ¥ 561,504 ¥544,734 ¥1,644,220 ¥4,512,625
Depreciation and amortization 159,309 37,180 69,843 75,362 341,694
Capital expenditure 166,143 32,870 78,449 151,087 428,549
2006 Net sales:
Unaffiliated customers ¥2,691,087 ¥1,041,865 ¥423,807 ¥ — ¥4,156,759
Intersegment — — 190,687 (190,687) —
Total 2,691,087 1,041,865 614,494 (190,687) 4,156,759
Operating cost and expenses 2,091,858 773,127 573,019 11,722 3,449,726
Operating profit ¥ 599,229 ¥ 268,738 ¥ 41,475 ¥ (202,409) ¥ 707,033
Assets ¥1,617,198 ¥ 542,866 ¥501,008 ¥1,860,843 ¥ 4,521,915
Depreciation and amortization 127,873 28,756 37,018 68,647 262,294
Capital expenditure 154,259 31,517 36,272 157,609 379,657
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
Business Optical and Corporate and
Thousands of U.S.dollars Machines Cameras Other Products Eliminations Consolidated
2007 Net sales:
Unaffiliated customers $25,750,368 $10,111,079 $3,448,606 $ — $39,310,053
Intersegment — — 2,093,499 (2,093,499) —
Total 25,750,368 10,111,079 5,542,105 (2,093,499) 39,310,053
Operating cost and expenses 20,046,324 7,414,360 5,357,193 (145,306) 32,672,571
Operating profit $ 5,704,044 $ 2,696,719 $ 184,912 $ (1,948,193) $ 6,637,482
Assets $15,457,605 $ 4,925,474 $4,778,368 $14,422,983 $39,584,430
Depreciation and amortization 1,397,447 326,140 612,658 661,071 2,997,316
Capital expenditure 1,457,395 288,333 688,149 1,325,325 3,759,202
Notes:
1. General corporate expenses of ¥221,979 million (U.S.$1,947 million), ¥202,328 million and ¥171,522 million in the years ended December 31, 2007, 2006
and 2005, respectively, are included in “Corporate and Eliminations.”
2. Corporate assets of ¥1,644,220 million (U.S.$14,423 million), ¥1,860,933 million and ¥1,239,255 million as of December 31, 2007, 2006 and 2005,
respectively, which mainly consist of cash and cash equivalents, time deposits, 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.
4. As noted in Note 1-(l) of the Notes to Consolidated Financial Statements, Effective April 1, 2007, the Company and its domestic subsidiaries elected to change
the declining-balance method of depreciating machinery and equipment.
The change in depreciation methods caused an increase in depreciation expense by ¥29,148 million (U.S.$256 million) in the Business Machines segment,
¥6,451 million (U.S.$56 million) in the Cameras segment, ¥15,540 million (U.S.$136 million) in the Optical and other products segment and ¥12,634 million
(U.S.$111 million) in Corporate and Eliminations.