Casio 2002 Annual Report Download - page 30

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(2) Geographical Segments
Millions of yen
Japan North America Europe Asia Elimination Consolidated
For 2002
Net sales:
Outside customers ........................ ¥292,994 ¥46,711 ¥35,643 ¥ 6,806 ¥ — ¥382,154
Inside Group ................................. 60,129 1,129 — 90,432 (151,690) —
Total ......................................... 353,123 47,840 35,643 97,238 (151,690) 382,154
Costs and expenses........................... 362,149 50,593 35,304 96,287 (151,761) 392,572
Operating income (loss) .................... ¥(9,026) ¥ (2,753) ¥ 339 ¥ 951 ¥ 71 ¥ (10,418)
Total assets ....................................... ¥414,667 ¥18,719 ¥18,650 ¥33,875 ¥ (36,687) ¥449,224
Thousands of U.S. dollars
Japan North America Europe Asia Elimination Consolidated
For 2002
Net sales:
Outside customers ..................... $2,202,962 $351,211 $267,992 $ 51,173 $ — $2,873,338
Inside Group.............................. 452,098 8,488 — 679,940 (1,140,526) —
Total...................................... 2,655,060 359,699 267,992 731,113 (1,140,526) 2,873,338
Costs and expenses........................ 2,722,925 380,398 265,443 723,963 (1,141,060) 2,951,669
Operating income (loss) ................. $(67,865) $ (20,699) $ 2,549 $ 7,150 $ 534 $ (78,331)
Total assets .................................... $3,117,797 $140,744 $140,226 $254,699 $ (275,842) $3,377,624
Millions of yen
Japan North America Europe Asia Elimination Consolidated
For 2001
Net sales:
Outside customers ..................... ¥351,823 ¥57,874 ¥23,199 ¥ 11,034 ¥ — ¥443,930
Inside Group.............................. 62,040 2,094 70 102,891 (167,095) —
Total...................................... 413,863 59,968 23,269 113,925 (167,095) 443,930
Costs and expenses........................ 397,902 59,743 22,878 113,023 (167,521) 426,025
Operating income (loss) ................. ¥ 15,961 ¥ 225 ¥ 391 ¥ 902 ¥ 426 ¥ 17,905
Total assets .................................... ¥405,483 ¥29,633 ¥11,165 ¥36,800 ¥ (37,198) ¥445,883
Notes: 1. Segment of countries and areas was classified by the geographical factor.
2. The main countries and the areas which belong to the each segment except for Japan were as follows:
(1) North America........U.S.A., Canada, Mexico
(2) Europe ...................U.K., Germany, France
(3) Asia........................Taiwan, Hong Kong, South Korea, Malaysia, Singapore, China, India, Indonesia, Thailand
(3) Overseas Sales
Millions of yen
North
America Europe Asia Others Total
For 2002
Overseas net sales ........................................................... ¥55,896 ¥53,416 ¥28,233 ¥21,925 ¥159,470
Net sales (consolidated)................................................... ————382,154
Share of overseas net sales.............................................. 14.6% 14.0% 7.4% 5.7% 41.7%
Thousands of U.S. dollars
North
America Europe Asia Others Total
For 2002
Overseas net sales ........................................................... $420,271 $401,624 $212,278 $164,850 $1,199,023
Net sales (consolidated)................................................... ————2,873,338
Share of overseas net sales.............................................. 14.6% 14.0% 7.4% 5.7% 41.7%
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