Canon 2011 Annual Report Download - page 96

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94 F I N A N C I A L S E C T I O N >N O T E S T O C O N S O L I D A T E D F I N A N C I A L S T A T E M E N T S
2011:
Net sales:
External customers
Intersegment
Total
Operating cost and expenses
Operating profit
Total assets
Depreciation and amortization
Capital expenditures
Industry and
Others
Corporate and
eliminations Consolidated
$4,285,872
1,109,807
5,395,679
5,084,141
$ 311,538
$4,649,205
380,577
482,667
Consumer
$16,807,987
13,090
16,821,077
14,112,180
$ 2,708,897
$ 5,805,244
584,731
617,846
Office
$24,514,256
74,757
24,589,013
21,265,103
$ 3,323,910
$10,535,667
1,194,821
690,872
$
(1,197,654)
(1,197,654)
299,627
$ (1,497,281)
$29,403,820
1,190,422
1,573,756
$45,608,115
45,608,115
40,761,051
$ 4,847,064
$50,393,936
3,350,551
3,365,141
Thousands of U.S. dollars
Information about operating results and assets for each segment as of and for the years ended December 31, 2011, 2010
and 2009 is as follows:
2011:
Net sales:
External customers
Intersegment
Total
Operating cost and expenses
Operating profit
Total assets
Depreciation and amortization
Capital expenditures
20
10
: Net sales:
External customers
Intersegment
Total
Operating cost and expenses
Operating profit (loss)
Total assets
Depreciation and amortization
Capital expenditures
200
9
: Net sales:
External customers
Intersegment
Total
Operating cost and expenses
Operating profit (loss)
Total assets
Depreciation and amortization
Capital expenditures
Industry and
Others
Corporate and
eliminations Consolidated
¥
334,298
86,565
420,863
396,563
¥
24,300
¥
362,638
29,685
37,648
¥338,334
94,624
432,958
442,789
¥(9,831)
¥307,029
37,387
27,105
¥274,951
83,047
357,998
433,954
¥(75,956)
¥359,635
60,770
25,644
Consumer
¥
1,311,023
1,021
1,312,044
1,100,750
¥
211,294
¥
452,809
45,609
48,192
¥1,389,622
1,705
1,391,327
1,153,262
¥238,065
¥414,022
41,665
36,266
¥1,299,194
1,966
1,301,160
1,117,668
¥183,492
¥437,160
48,701
27,503
Office
¥
1,912,112
5,831
1,917,943
1,658,678
¥
259,265
¥
821,782
93,196
53,888
¥1,978,945
8,324
1,987,269
1,693,947
¥293,322
¥855,893
103,548
53,115
¥1,635,056
10,020
1,645,076
1,415,680
¥229,396
¥745,646
90,878
96,718
¥ —
(93,417)
(93,417)
23,371
¥
(116,788)
¥
2,293,498
92,853
122,753
¥ —
(104,653)
(104,653)
29,351
¥(134,004)
¥2,406,876
93,593
77,061
¥ —
(95,033)
(95,033)
24,844
¥(119,877)
¥2,305,116
115,044
108,387
¥
3,557,433
3,557,433
3,179,362
¥
378,071
¥
3,930,727
261,343
262,481
¥3,706,901
3,706,901
3,319,349
¥387,552
¥3,983,820
276,193
193,547
¥3,209,201
3,209,201
2,992,146
¥217,055
¥3,847,557
315,393
258,252
Millions of yen