Casio 2006 Annual Report Download - page 40

38 CASIO COMPUTER CO., LTD.
(2) Geographical segments
Millions of Yen
For 2006 Japan North America Europe Asia Total Elimination Consolidated
Net sales:
Outside customers ........ ¥438,321 ¥50,779 ¥70,997 ¥ 20,212 ¥580,309 ¥ — ¥580,309
Inside Group ..................... 103,434 28 125 91,553 195,140 (195,140) —
Total............................. 541,755 50,807 71,122 111,765 775,449 (195,140) 580,309
Costs and expenses............ 504,783 48,696 69,853 109,450 732,782 (195,587) 537,195
Operating income (loss) ....... ¥36,972 ¥ 2,111 ¥ 1,269 ¥ 2,315 ¥ 42,667 ¥ 447 ¥ 43,114
Total assets ........................ ¥463,403 ¥23,475 ¥26,123 ¥ 39,034 ¥552,035 ¥(50,075) ¥501,960
Thousands of U.S. Dollars
For 2006 Japan North America Europe Asia Total Elimination Consolidated
Net sales:
Outside customers ........ $3,746,333 $434,009 $606,812 $172,752 $4,959,906 $ — $4,959,906
Inside Group................. 884,051 239 1,069 782,504 1,667,863 (1,667,863) —
Total .................................... 4,630,384 434,248 607,881 955,256 6,627,769 (1,667,863) 4,959,906
Costs and expenses ............... 4,314,385 416,205 597,034 935,470 6,263,094 (1,671,684) 4,591,410
Operating income (loss) ....... $ 315,999 $ 18,043 $ 10,847 $ 19,786 $ 364,675 $ 3,821 $ 368,496
Total assets .............................. $3,960,709 $200,641 $223,274 $333,624 $4,718,248 $ (427,992) $4,290,256
Millions of Yen
For 2005 Japan North America Europe Asia Total Elimination Consolidated
Net sales:
Outside customers ........ ¥437,461 ¥38,734 ¥67,592 ¥15,219 ¥559,006 ¥ — ¥559,006
Inside Group ..................... 90,021 35 79 73,181 163,316 (163,316) —
Total............................. 527,482 38,769 67,671 88,400 722,322 (163,316) 559,006
Costs and expenses............ 492,869 37,738 66,720 86,470 683,797 (163,831) 519,966
Operating income (loss) ....... ¥ 34,613 ¥ 1,031 ¥ 951 ¥ 1,930 ¥ 38,525 ¥ 515 ¥ 39,040
Total assets ........................ ¥464,742 ¥18,385 ¥23,087 ¥28,898 ¥535,112 ¥ (39,369) ¥495,743
Notes:1. Segments of countries and areas were classified by the geographical factor.
2. The main countries and the areas which belong to 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
For 2006 North America Europe Asia Others Total
Overseas net sales.................. ¥58,868 ¥78,822 ¥70,370 ¥27,519 ¥235,579
Net sales (consolidated) ......... 580,309
Share of overseas net sales .... 10.2% 13.6% 12.1% 4.7% 40.6%
Thousands of U.S. Dollars
For 2006 North America Europe Asia Others Total
Overseas net sales.................. $503,145 $673,693 $601,453 $235,205 $2,013,496
Net sales (consolidated) ......... 4,959,906
Share of overseas net sales .... 10.2% 13.6% 12.1% 4.7% 40.6%
Millions of Yen
For 2005 North America Europe Asia Others Total
Overseas net sales.................. ¥46,698 ¥74,796 ¥75,400 ¥25,749 ¥222,643
Net sales (consolidated) ......... 559,006
Share of overseas net sales .... 8.3% 13.4% 13.5% 4.6% 39.8%
Notes:1. Segments of countries and areas were classified by the geographical factor.
2. The main countries and the areas which belong to each segment were as follows:
(1) North America .........U.S.A., Canada
(2) Europe.....................U.K., Germany, France
(3) Asia .........................Hong Kong, Singapore, China, South Korea, Taiwan
3. The above overseas net sales represent net sales made outside Japan by the parent company and consolidated subsidiaries.