Epson 2004 Annual Report Download - page 71

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69SEIKO EPSON CORPORATION
Millions of yen
Year ended March 31, 2003
Geographic region
Eliminations
The Asia/ and
Japan Americas Europe Oceania corporate Consolidated
Net sales:
Customers ¥ 637,544 ¥230,263 ¥258,278 ¥196,368 – ¥1,322,453
Inter-segment 478,441 39,315 5,573 439,632 ¥(962,961) –
Total 1,115,985 269,578 263,851 636,000 (962,961) 1,322,453
Operating expenses 1,097,056 262,468 260,665 620,376 (967,472) 1,273,093
Operating income ¥ 18,929 ¥ 7,110 ¥ 3,186 ¥ 15,624 ¥ 4,511 ¥ 49,360
Identifiable assets ¥ 785,754 ¥ 83,814 ¥ 73,667 ¥204,989 ¥ 47,856 ¥1,196,080
Millions of yen
Year ended March 31, 2004
Geographic region
Eliminations
The Asia/ and
Japan Americas Europe Oceania corporate Consolidated
Net sales:
Customers ¥ 686,553 ¥224,683 ¥297,772 ¥204,235 – ¥1,413,243
Inter-segment 491,089 42,320 2,497 478,878 ¥(1,014,784) –
Total 1,177,642 267,003 300,269 683,113 (1,014,784) 1,413,243
Operating expenses 1,141,043 255,937 290,719 664,517 (1,016,374) 1,335,842
Operating income ¥ 36,599 ¥ 11,066 ¥ 9,550 ¥ 18,596 ¥ 1,590 ¥ 77,401
Identifiable assets ¥ 758,593 ¥ 74,024 ¥ 73,820 ¥193,401 ¥ 106,653 ¥1,206,491
Thousands of U.S. dollars
Year ended March 31, 2004
Geographic region
Eliminations
The Asia/ and
Japan Americas Europe Oceania corporate Consolidated
Net sales:
Customers $ 6,495,913 $2,125,868 $2,817,409 $1,932,397 – $13,371,587
Inter-segment 4,646,504 400,416 23,626 4,530,968 $(9,601,514) –
Total 11,142,417 2,526,284 2,841,035 6,463,365 (9,601,514) 13,371,587
Operating expenses 10,796,130 2,421,582 2,750,677 6,287,416 (9,616,558) 12,639,247
Operating income $ 346,287 $ 104,702 $ 90,358 $ 175,949 $ 15,044 $ 732,340
Identifiable assets $ 7,177,529 $ 700,388 $ 698,458 $1,829,889 $ 1,009,111 $11,415,375
The amounts of corporate assets included in “Eliminations and corporate” were ¥158,417 million, ¥227,464
million and ¥299,661 million ($2,835,282 thousand) at March 31, 2002, 2003 and 2004, respectively, and mainly
consisted of cash and cash equivalents, investment securities and short-term loans receivable.