Casio 2003 Annual Report Download - page 34

Millions of yen
Electronic Elimination or
components unallocated
Electronics and others Total amount Consolidated
For 2002
Net sales:
Outside customers ........................................... ¥299,003 ¥ 83,151 ¥382,154 ¥ — ¥382,154
Inside Group.................................................... 2,271 31,714 33,985 (33,985) —
Total............................................................ 301,274 114,865 416,139 (33,985) 382,154
Costs and expenses.............................................. 309,850 112,161 422,011 (29,439) 392,572
Operating income (loss) ....................................... ¥ (8,576) ¥ 2,704 ¥ (5,872) ¥ (4,546) ¥ (10,418)
Total assets.......................................................... ¥238,255 ¥ 90,545 ¥328,800 ¥120,424 ¥449,224
Depreciation ........................................................ ¥ 11,587 ¥ 6,559 ¥018,146 ¥ 552 ¥ 18,698
Capital expenditures ............................................ ¥ 10,225 ¥ 10,180 ¥020,405 ¥ 82 ¥ 20,487
Notes: 1. Business segments were classified by the application or nature of each product, method of manufacturing and sales, profit
management 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, PDAs, Cellular phones, Electronic cash registers, Office computers, Page printers, etc.
(2) Electronic components and others: LCDs, Bump processing consignments, TCP assembly and processing consignments,
Carrier tape, Factory automation, Molds, 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 ¥4,710 million ($39,250 thousand) and ¥4,546 million
for the years ended March 31, 2003 and 2002, respectively.
4. Elimination or unallocated amounts of total assets principally consisted of cash and time deposits, marketable securities, invest-
ments in securities and administrative assets of the parent company, which amounted to ¥118,621 million ($988,508 thousand)
and ¥123,185 million for the years ended March 31, 2003 and 2002, respectively.
5. As explained in Note 10, effective April 1, 2002, the Company provided accrued retirement benefits for directors and corporate
auditors of the Company. The effect of this change was to increase costs and expenses in Electronics by ¥116 million ($967
thousand) and in Electronic components and others by ¥23 million ($191 thousand) and to decrease operating income of such
segments by the same amounts.
(2) Geographical segments
Millions of yen
Japan North America Europe Asia Total Elimination Consolidated
For 2003
Net sales:
Outside customers.... ¥341,955 ¥41,333 ¥49,579 ¥07,700 ¥440,567 ¥000,0—¥440,567
Inside Group ............ 70,655 380 82 82,032 153,149 (153,149) —
Total .................... 412,610 41,713 49,661 89,732 593,716 (153,149) 440,567
Costs and expenses ...... 396,653 41,055 48,787 88,817 575,312 (152,659) 422,653
Operating income (loss)... ¥015,957 ¥00,658 ¥00,874 ¥00,915 ¥018,404 ¥ 00,(490) ¥017,914
Total assets .................. ¥433,339 ¥15,259 ¥20,563 ¥27,188 ¥496,349 ¥ (37,236) ¥459,113
Thousands of U.S. dollars
Japan North America Europe Asia Total Elimination Consolidated
For 2003
Net sales:
Outside customers ... $2,849,625 $344,442 $413,158 $064,167 $3,671,392 $000000—$3,671,392
Inside Group........ 588,792 3,167 683 683,600 1,276,242 (1,276,242) —
Total................ 3,438,417 347,609 413,841 747,767 4,947,634 (1,276,242) 3,671,392
Costs and expenses .. 3,305,442 342,125 406,558 740,142 4,794,267 (1,272,158) 3,522,109
Operating income (loss) ... $0,132,975 $005,484 $007,283 $007,625 $0,153,367 $ 0,0(4,084) $0,149,283
Total assets.............. $3,611,159 $127,158 $171,358 $226,567 $4,136,242 $ (310,300) $3,825,942
32 CASIO COMPUTER CO., LTD.