Casio 2008 Annual Report Download - page 39

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37
Annual Report 2008
(2) Operating leases
The amount of outstanding future lease payments due at March 31, 2008 and 2007 were as follows:
Millions of Yen
Thousands of
U.S. Dollars
2008 2007 2008
Future lease payments:
Due within one year ..................................................................................... ¥113 ¥184 $1,130
Due over one year ........................................................................................ 55 167 550
Total ............................................................................................................. ¥168 ¥351 $1,680
13. Segment Information
The business and geographical segment information and overseas sales for the Group for the years ended March 31, 2008 and
2007 were as follows:
(1) Business segments
Millions of Yen
For 2008 Electronics
Electronic components
and others Total
Elimination or
unallocated amount Consolidated
Net sales:
Outside customers .............. ¥526,652 ¥ 96,398 ¥623,050 ¥ — ¥623,050
Inside Group ....................... 366 28,185 28,551 (28,551) —
Total ................................... 527,018 124,583 651,601 (28,551) 623,050
Costs and expenses .................. 480,481 127,842 608,323 (23,026) 585,297
Operating income (loss) ........... ¥ 46,537 ¥ (3,259) ¥ 43,278 ¥ (5,525) ¥ 37,753
Total assets .............................. ¥252,316 ¥ 90,182 ¥342,498 ¥109,337 ¥451,835
Depreciation ............................ ¥ 25,418 ¥ 7,866 ¥ 33,284 ¥ 675 ¥ 33,959
Loss on impairment of fixed assets
... ¥ — ¥ 6,838 ¥ 6,838 ¥ — ¥ 6,838
Capital expenditures ................ ¥ 24,687 ¥ 3,853 ¥ 28,540 ¥ 496 ¥ 29,036
Thousands of U.S. Dollars
For 2008 Electronics
Electronic components
and others Total
Elimination or
unallocated amount Consolidated
Net sales:
Outside customers .............. $5,266,520 $ 963,980 $6,230,500 $ — $6,230,500
Inside Group ....................... 3,660 281,850 285,510 (285,510) —
Total ................................... 5,270,180 1,245,830 6,516,010 (285,510) 6,230,500
Costs and expenses .................. 4,804,810 1,278,420 6,083,230 (230,260) 5,852,970
Operating income (loss) ........... $ 465,370 $ (32,590) $ 432,780 $ (55,250) $ 377,530
Total assets .............................. $2,523,160 $ 901,820 $3,424,980 $1,093,370 $4,518,350
Depreciation ............................ $ 254,180 $ 78,660 $ 332,840 $ 6,750 $ 339,590
Loss on impairment of fixed assets
... $ — $ 68,380 $ 68,380 $ — $ 68,380
Capital expenditures ................ $ 246,870 $ 38,530 $ 285,400 $ 4,960 $ 290,360
Millions of Yen
For 2007 Electronics
Electronic components
and others Total
Elimination or
unallocated amount Consolidated
Net sales:
Outside customers .............. ¥527,216 ¥ 93,553 ¥620,769 ¥ — ¥620,769
Inside Group ....................... 673 34,648 35,321 (35,321) —
Total ................................... 527,889 128,201 656,090 (35,321) 620,769
Costs and expenses .................. 473,998 128,986 602,984 (30,289) 572,695
Operating income (loss) ........... ¥ 53,891 ¥ (785) ¥ 53,106 ¥ (5,032) ¥ 48,074
Total assets .............................. ¥287,998 ¥124,427 ¥412,425 ¥113,058 ¥525,483
Depreciation ............................ ¥ 23,692 ¥ 7,520 ¥ 31,212 ¥ 401 ¥ 31,613
Capital expenditures ................ ¥ 29,331 ¥ 14,225 ¥ 43,556 ¥ 1,197 ¥ 44,753
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, Cellular phones, Handy terminals, Electronic cash registers (including POS),
Office computers, Page printers, Data projectors.
(2) Electronic components and others:
LCDs, Bump processing consignments, TCP assembly and processing consignments, Carrier tape, Factory automation,
Molds, Toys, etc.