Fujitsu 2001 Annual Report Download - page 46

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The Company and the majority of the consolidated subsidiaries in Japan decided to shift their covered lump-sum
retirement plans to contributory defined benefit plans effective January 1, 1999. Unrecognized prior service cost
(pension expense) related to this shift.
Amortization of unrecognized obligation for retirement benefits related mainly to amortization of net obligation at
transition for the consolidated subsidiaries in Japan, under a new accounting standard in Japan for retirement benefits,
effective April 1, 2000.
Restructuring charges related mainly to the reorganization of manufacturing and office facilities and the disposal of
assets throughout the Group in order to streamline its business structure. The amount of ¥43,714 million for the year
ended March 31, 1999 included ¥17,221 million principally for the restructuring of the semiconductor factories at the
Company and ¥18,440 million in connection with the liquidation of Fujitsu Microelectronics Ltd. in the U.K. Of the
total amount of ¥37,961 million for the year ended March 31, 2000, ¥14,717 million related to the restructuring of
the electronic devices business and the information processing business at the Company. The total amount of
¥102,485 million ($826,492 thousand) for the year ended March 31, 2001 included ¥55,865 million ($450,524
thousand) for the restructuring of Amdahl Corporation which shifted from traditional IBM-compatible mainframe
business to open systems, and ¥26,219 million ($211,444 thousand) for the restructuring of the Company, mainly
related to information processing business.
The provision for loss on the Pathway project of ¥38,111 million for the year ended March 31, 1999 related to a
realignment of the ICL Pathway Private Finance Initiative (PFI) project, which was a large-scale plan to automate postal
services throughout the U.K. and to construct, implement and operate a system to deliver social benefit payments
through the postal service.
19. Segment Information
Business Segment Information
Yen (millions)
Services & Information Telecom- Electronic Financing Other
Elimination &
Years ended March 31 Software Processing munications Devices Operations Corporate Consolidated
1999
Sales
Unaffiliated customers ¥ 2,034,569 ¥ 1,801,409 ¥ 681,059 ¥ 506,645 ¥ — ¥ 219,304 ¥ — ¥ 5,242,986
Intersegment 58,245 300,661 10,759 103,161 —100,949 (573,775) —.
Total sales 2,092,814 2,102,070 691,818 609,806 —320,253 (573,775) 5,242,986
Operating costs and expenses 1,926,478 2,007,998 676,161 693,145 —313,196 (506,279) 5,110,699
Operating income (loss) 166,336 94,072 15,657 (83,339) —7,057 (67,496) 132,287
Total assets 1,359,518 1,354,471 582,633 890,014 —372,640 466,394 5,025,670
Depreciation 70,224 86,162 44,458 153,158 —9,344 7,929 371,275
Capital expenditure 80,360 94,268 45,050 97,291 —9,463 12,117 338,549
2000
Sales
Unaffiliated customers ¥ 1,975,466 ¥ 1,605,301 ¥ 772,463 ¥ 568,159 ¥ 113,070 ¥ 220,643 ¥ — ¥ 5,255,102
Intersegment 77,583 278,985 11,768 148,384 6,440 125,661 (648,821) —
Total sales 2,053,049 1,884,286 784,231 716,543 119,510 346,304 (648,821) 5,255,102
Operating costs and expenses 1,918,105 1,845,425 767,078 696,364 116,483 342,816 (581,143) 5,105,128
Operating income 134,944 38,861 17,153 20,179 3,027 3,488 (67,678) 149,974
Total assets 1,345,206 1,240,040 581,901 903,907 276,591 368,167 303,932 5,019,744
Depreciation
83,744 89,091 36,045 129,756 51 10,802 8,296 357,785
Capital expenditure 108,152 110,193 39,044 126,744 59 11,233 13,964 409,389
Notes to C onsolidated Financial S tatements