Casio 2002 Annual Report Download - page 29

12SEGMENT INFORMATION
The business and geographical segment information and overseas sales for the Group for the years ended March 31, 2002
and 2001 were as follows:
(1) Business Segments
Millions of yen
Electronic Elimination or
components unallocated
Electronics and others amount Consolidated
For 2002
Net sales:
Outside customers................................................................. ¥299,003 ¥ 83,151 ¥ — ¥382,154
Inside Group.......................................................................... 2,271 31,714 (33,985) —
Total.................................................................................. 301,274 114,865 (33,985) 382,154
Costs and expenses ................................................................... 309,850 112,161 (29,439) 392,572
Operating income (loss) ............................................................. ¥(8,576) ¥ 2,704 ¥ (4,546) ¥ (10,418)
Total assets................................................................................ ¥238,255 ¥ 90,545 ¥120,424 ¥449,224
Depreciation.............................................................................. ¥11,587 ¥ 6,559 ¥ 552 ¥ 18,698
Capital expenditures.................................................................. ¥10,225 ¥ 10,180 ¥ 82 ¥ 20,487
Thousands of U.S.dollars
Electronic Elimination or
components unallocated
Electronics and others amount Consolidated
For 2002
Net sales:
Outside customers .............................................................. $2,248,143 $625,195 $ — $2,873,338
Inside Group....................................................................... 17,075 238,451 (255,526) —
Total............................................................................... 2,265,218 863,646 (255,526) 2,873,338
Costs and expenses ................................................................ 2,329,699 843,316 (221,346) 2,951,669
Operating income (loss) .......................................................... $(64,481) $ 20,330 $ (34,180) $ (78,331)
Total assets............................................................................. $1,791,391 $680,789 $905,444 $3,377,624
Depreciation ........................................................................... $87,120 $ 49,316 $ 4,150 $ 140,586
Capital expenditures ............................................................... $76,880 $ 76,541 $ 617 $ 154,038
Millions of yen
Electronic Elimination or
components unallocated
Electronics and others amount Consolidated
For 2001
Net sales:
Outside customers................................................................. ¥327,580 ¥116,350 ¥ — ¥443,930
Inside Group.......................................................................... 4,881 38,454 (43,335) —
Total.................................................................................. 332,461 154,804 (43,335) 443,930
Costs and expenses ................................................................... 324,133 141,451 (39,559) 426,025
Operating income (loss) ............................................................. ¥ 8,328 ¥ 13,353 ¥ (3,776) ¥ 17,905
Total assets................................................................................ ¥251,231 ¥112,136 ¥ 82,516 ¥445,883
Depreciation.............................................................................. ¥ 10,124 ¥ 13,503 ¥ 888 ¥ 24,515
Capital expenditures.................................................................. ¥ 12,691 ¥ 21,380 ¥ 716 ¥ 34,787
Notes: 1. Business segment was classified by application or nature of each product, method of manufacturing and sales, profit manage-
ment, and related assets.
2. Major products in each business segment :
(1) Electronics: Electronic calculators, Electronic dictionaries, Label printers, Digital cameras, Electronic musical instruments,
Digital watches, Analog watches, Clocks, Mobile PCs, Cellular phones, Electronic cash registers, Office comput-
ers, Page printers etc.
(2) Electronic components and others: LCDs, Bump processing consignments, TCP assembly and processing consignments,
Carrier tape, Factory automation, Mold, Toys etc.
3. Elimination or unallocated amounts of costs and expenses principally consisted of administrative expenses and R&D expenses for
fundamental research of the parent company, which amounted to ¥4,546 million ($34,180 thousand) and ¥3,776 million for
the years ended March 31, 2002 and 2001, respectively.
4. Elimination or unallocated amounts of total assets principally consisted of cash and time deposits, marketable securities, invest-
ments in securities, administrative assets of the parent company, which amounted to ¥123,185 million ($926,203 thousand) and
¥87,599 million for the year ended March 31, 2002 and 2001, respectively.
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