Canon 2008 Annual Report Download - page 53

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51
S
E
G
MENT INF
O
RMATI
O
N BY PR
O
D
UCT
M
illions o
f
ye
n
Bus
i
ness
M
ac
h
ines
C
ameras
Optica
l
an
d
Ot
h
er Pro
d
ucts
C
orporate an
d
El
imination
s
C
onso
l
i
d
ate
d
2008
N
et sa
l
es:
U
n
a
ffi li
ated
custo
m
e
r
s
¥ 2,660,019 ¥ 1,041,947 ¥ 392,195 ¥ — ¥ 4,094,161
I
nterse
g
men
t
— — 235,690 (235,690) —
Tota
l
2,660,019 1,041,947 627,885 (235,690) 4,094,161
Operating cost an
d
expense
s
2,115,375 854,160 673,375 (44,823) 3,598,087
Operatin
g
pro
fi
t ¥ 544,644 ¥ 187,787 ¥ (45,490) ¥ (190,867) ¥ 496,074
A
ssets
¥ 1,487,885 ¥ 499,287 ¥ 495,095 ¥ 1,487,667 ¥ 3,969,934
D
e
p
reciation and amortization 163,920 39,412 88,017 49,988 341,337
I
ncrease in property, p
l
ant an
d
equipmen
t
172,197 43,086 68,542 78,163 361,988
200
7
N
et sales:
U
n
a
ffi li
ated
custo
m
e
r
s
¥
2
,
93
5,54
2
¥ 1,15
2
,
663
¥
393
,14
1
¥—
¥ 4,4
8
1,
3
4
6
I
ntersegmen
t
— — 238,65
9
(
238,659
)
—
Total 2
,
935
,
54
2
1
,
152
,
663 631
,
80
0
(
238,659
)
4
,
481
,
346
Operatin
g
cost and expense
s
2
,
28
5,
28
1
8
45,
237
6
1
0
,7
20
(16,565)
3
,7
2
4,
6
7
3
Operating pro
fi
t ¥ 650,261 ¥ 307,42
6
¥ 21,08
0
¥
(
222,094
)
¥ 756,67
3
Assets
¥ 1,7
62
,1
6
7 ¥ 5
6
1,5
04
¥ 544,7
34
¥ 1,
6
44,
220
¥ 4,51
2
,
62
5
D
e
p
reciation and amortization 15
9
,
309
3
7,1
80
69
,
8
4
3
75,
362
3
41,
69
4
I
ncrease in property, p
l
ant an
d
equipmen
t
166,14
3
32,87
0
78,44
9
151,08
7
428,54
9
2
006
N
et sa
l
es:
U
naffi liated customers ¥ 2
,
691
,
087 ¥ 1
,
041
,
86
5
¥ 423
,
80
7
¥
—
¥ 4
,
156
,
75
9
I
nterse
g
men
t
—
—
1
90
,
687
(190,687)
—
Tota
l
2,691,087 1,041,86
5
614,49
4
(
190,687
)
4,156,75
9
Operating cost an
d
expense
s
2
,
091
,
85
8
773
,
12
7
573
,
01
9
11
,
722 3
,
449
,
726
Operatin
g
profi t ¥ 5
99
,
229
¥
268
,7
38
¥
41
,
475
¥ (202,409) ¥ 7
0
7,
033
Asset
s
¥ 1
,
617
,
19
8
¥ 542
,
86
6
¥ 501
,
008 ¥ 1
,
860
,
843 ¥ 4
,
521
,
915
D
epreciation an
d
amortizatio
n
127
,
87
3
28
,
75
6
37
,
018 68
,
64
7
262
,
294
I
ncrease in propert
y
, plant and equipmen
t
154,
2
5
9
3
1,51
7
36
,
2
7
2
157,
609
3
7
9
,
6
57
T
h
ousa
n
ds
o
f
U
.
S
.
do
ll
a
r
s
B
us
in
ess
Mac
hin
es
Ca
m
e
r
as
Op
tical an
d
Ot
h
e
r Pr
oducts
Cor
p
orate an
d
E
limin
at
i
o
n
s
Co
n
so
li
dated
2008
Net
sa
l
es
:
U
n
a
ffi li
ated
custo
m
e
r
s
$ 29,230,978 $ 11,449,967 $ 4,309,835 $ — $ 44,990,780
I
ntersegmen
t
— — 2,590,000 (2,590,000) —
T
ota
l 29,230,978 11,449,967 6,899,835 (2,590,000) 44,990,780
Operatin
g
cost and expense
s
23,245,879 9,386,374 7,399,725 (492,561) 39,539,417
Operating pro
fi
t $ 5,985,099 $ 2,063,593 $ (499,890) $ (2,097,439) $ 5,451,363
A
ssets
$ 16,350,385 $ 5,486,670 $ 5,440,604 $ 16,347,989 $ 43,625,648
D
e
p
reciation and amortizatio
n
1,801,319 433,099 967,220 549,318 3,750,956
I
ncrease in propert
y
, p
l
ant an
d
equipmen
t
1,892,275 473,472 753,209 858,934 3,977,890
Notes:
1
. General corporate expenses of ¥190,698 million (U.S.
$
2,096 million), ¥221,979 million and ¥202,328 million in the years ended December 31, 2008, 2007 and
2006, respectively, are included in “Corporate and Eliminations.
”
2. Corporate assets of ¥1,487,667 million (U.S.
$
16,348 million), ¥1,644,220 million and ¥1,860,933 million as of December 31, 2008, 2007 and 2006, respectively,
w
hich mainly consist o
f
cash and cash equivalents, short-term investments, investments and corporate properties, are included in “Corporate and Eliminations.
”
3. The segments are de
fi
ned under Japanese GAAP. In grouping o
f
segment in
f
ormation by product, Japanese GAAP requires that consideration be given to similarities
o
f
product types and characteristics, manu
f
acturing methods, sales markets, and other
f
actors that are similar
.
4
. As noted in Note 1-(k) o
f
the Notes to Consolidated Financial Statements, e
ff
ective April 1, 2007, the Company and its domestic subsidiaries elected to change the
declining-balance method o
f
depreciating machinery and equipment.
The change in depreciation methods caused an increase in depreciation expense by ¥29,148 million in the Business Machines segment, ¥6,451 million in the
C
ameras segment, ¥15,540 million in the Optical and Other Products segment and ¥12,634 million in Corporate and Eliminations
.