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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 89
Information about operating results and assets for each segment as of and for the years ended December 31, 2013, 2012
and 2011 is as follows:
Thousands of U.S. dollars Office
Imaging
System
Industry and
Others
Corporate and
eliminations Consolidated
2013:
Net sales:
External customers
$ 18,989,504 $ 13,792,248 $ 2,755,200 $ — $ 35,536,952
Intersegment
58,810 7,162 814,990 (880,962) —
Total
19,048,314 13,799,410 3,570,190 (880,962) 35,536,952
Operating cost and expenses
16,506,333 11,858,514 3,811,438 148,505 32,324,790
Operating profit (loss)
$ 2,541,981 $ 1,940,896 $ (241,248) $ (1,029,467) $ 3,212,162
Total assets
$ 9,093,362 $ 5,570,057 $ 3,125,733 $ 22,617,610 $ 40,406,762
Depreciation and amortization
841,371 538,705 353,067 887,552 2,620,695
Capital expenditures
520,419 420,114 257,524 968,400 2,166,457
Millions of yen Office
Imaging
System
Industry and
Others
Corporate and
eliminations Consolidated
2013:
Net sales:
External customers
¥ 1,993,898 ¥ 1,448,186 ¥ 289,296 ¥ — ¥ 3,731,380
Intersegment
6,175 752 85,574 (92,501) —
Total
2,000,073 1,448,938 374,870 (92,501) 3,731,380
Operating cost and expenses
1,733,165 1,245,144 400,201 15,593 3,394,103
Operating profit (loss)
¥ 266,908 ¥ 203,794 ¥ (25,331) ¥ (108,094) ¥ 337,277
Total assets
¥ 954,803 ¥ 584,856 ¥ 328,202 ¥ 2,374,849 ¥ 4,242,710
Depreciation and amortization
88,344 56,564 37,072 93,193 275,173
Capital expenditures
54,644 44,112 27,040 101,682 227,478
20
12
: Net sales:
External customers
¥ 1,751,960 ¥ 1,404,394 ¥ 323,434 ¥ — ¥ 3,479,788
Intersegment
5,615 1,577 84,406 (91,598) —
Total
1,757,575 1,405,971 407,840 (91,598) 3,479,788
Operating cost and expenses
1,553,997 1,195,653 401,930 4,352 3,155,932
Operating profit
¥ 203,578 ¥ 210,318 ¥ 5,910 ¥ (95,950) ¥ 323,856
Total assets
¥ 927,543 ¥ 614,328 ¥ 337,899 ¥ 2,075,733 ¥ 3,955,503
Depreciation and amortization
77,660 53,664 34,264 92,545 258,133
Capital expenditures
58,402 58,142 44,086 146,031 306,661
2011: Net sales:
External customers
¥ 1,912,112 ¥ 1,311,023 ¥ 334,298 ¥ — ¥ 3,557,433
Intersegment
5,831 1,021 86,565 (93,417) —
Total
1,917,943 1,312,044 420,863 (93,417) 3,557,433
Operating cost and expenses
1,658,678 1,100,750 396,563 23,371 3,179,362
Operating profit
¥ 259,265 ¥ 211,294 ¥ 24,300 ¥ (116,788) ¥ 378,071
Total assets
¥ 907,433 ¥ 452,809 ¥ 362,638 ¥ 2,207,847 ¥ 3,930,727
Depreciation and amortization
93,196 45,609 29,685 92,853 261,343
Capital expenditures
53,888 48,192 37,648 122,753 262,481