Canon 2007 Annual Report Download - page 54

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52
SEGMENT INFORMATION BY GEOGRAPHIC AREA
Corporate and
Millions of yen Japan Americas Europe Others Eliminations Consolidated
2007 Net sales:
Unaffiliated customers ¥1,048,310 ¥1,329,479 ¥1,499,821 ¥ 603,736 ¥ — ¥4,481,346
Intersegment 2,494,251 4,608 3,496 824,844 (3,327,199) —
Total 3,542,561 1,334,087 1,503,317 1,428,580 (3,327,199) 4,481,346
Operating cost and expenses 2,722,672 1,281,805 1,441,972 1,378,306 (3,100,082) 3,724,673
Operating profit ¥ 819,889 ¥ 52,282 ¥ 61,345 ¥ 50,274 ¥ (227,117) ¥ 756,673
Assets ¥2,715,294 ¥ 506,295 ¥ 732,579 ¥ 367,234 ¥ 191,223 ¥4,512,625
2006 Net sales:
Unaffiliated customers ¥1,037,657 ¥1,277,867 ¥1,313,919 ¥ 527,316 ¥ — ¥4,156,759
Intersegment 2,311,482 4,764 3,586 792,018 (3,111,850) —
Total 3,349,139 1,282,631 1,317,505 1,319,334 (3,111,850) 4,156,759
Operating cost and expenses 2,558,685 1,236,138 1,272,463 1,275,817 (2,893,377) 3,449,726
Operating profit ¥ 790,454 ¥ 46,493 ¥ 45,042 ¥ 43,517 ¥ (218,473) ¥ 707,033
Assets ¥2,644,116 ¥ 432,001 ¥ 682,381 ¥ 339,314 ¥ 424,103 ¥4,521,915
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
Corporate and
Thousands of U.S.dollars Japan Americas Europe Others Eliminations Consolidated
2007 Net sales:
Unaffiliated customers $ 9,195,702 $11,662,096 $13,156,325 $ 5,295,930 $ — $39,310,053
Intersegment 21,879,394 40,422 30,666 7,235,474 (29,185,956) —
Total 31,075,096 11,702,518 13,186,991 12,531,404 (29,185,956) 39,310,053
Operating cost and expenses 23,883,087 11,243,904 12,648,877 12,090,404 (27,193,701) 32,672,571
Operating profit $ 7,192,009 $ 458,614 $ 538,114 $ 441,000 $ (1,992,255) $ 6,637,482
Assets $23,818,368 $ 4,441,184 $ 6,426,132 $ 3,221,351 $ 1,677,395 $39,584,430
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. 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.