Fujitsu 2001 Annual Report Download - page 47

45
Yen (millions)
Services & Information Telecom- Electronic Financing Other
Elimination &
Year ended March 31 Software Processing munications Devices Operations Corporate Consolidated
2001
Sales
Unaffiliated customers ¥ 2,016,883 ¥ 1,497,500 ¥ 849,846 ¥ 759,723 ¥ 107,246 ¥ 253,228 ¥ — ¥ 5,484,426
Intersegment 67,849 264,987 15,927 149,213 7,872 128,246 (634,094) —
Total sales 2,084,732 1,762,487 865,773 908,936 115,118 381,474 (634,094) 5,484,426
Operating costs and expenses 1,963,982 1,730,018 833,253 795,536 111,704 373,292 (567,385) 5,240,400
Operating income 120,750 32,469 32,520 113,400 3,414 8,182 (66,709) 244,026
Total assets 1,385,609 1,164,322 627,247 1,125,190 187,273 430,191 280,239 5,200,071
Depreciation 87,305 88,014 36,102 148,246 46 10,100 12,313 382,126
Capital expenditure 106,087 73,398 49,840 257,385 18 14,142 14,479 515,349
U.S. Dollars (thousands)
2001 (in U.S. Dollars)
Sales
Unaffiliated customers $ 16,265,186 $ 12,076,613 $ 6,853,597 $ 6,126,798 $ 864,887 $ 2,042,161 $ — $ 44,229,242
Intersegment 547,169 2,136,992 128,444 1,203,331 63,484 1,034,242 (5,113,662) —
Total sales 16,812,355 14,213,605 6,982,041 7,330,129 928,371 3,076,403 (5,113,662) 44,229,242
Operating costs and expenses 15,838,564 13,951,758 6,719,783 6,415,613 900,839 3,010,419 (4,575,686) 42,261,290
Operating income 973,791 261,847 262,258 914,516 27,532 65,984 (537,976) 1,967,952
Total assets 11,174,266 9,389,694 5,058,444 9,074,113 1,510,266 3,469,281 2,259,992 41,936,056
Depreciation 704,073 709,790 291,145 1,195,532 371 81,452 99,298 3,081,661
Capital expenditure 855,540 591,919 401,935 2,075,685 145 114,048 116,766 4,156,038
Notes: 1. The business segments are classified based on similarity of products and services, and selling methods, etc.
2. “Financing” segment has been added since the year ended March 31, 2000, because of Fujitsu Leasing Co., Ltd. newly
consolidated the Group.
3. The principal products and services of business segments are as follows
(1) Services & Software System integration service, Outsourcing, IDC service, Network service, Internet service,
Software, System maintenance and monitoring, System and network construction
(2) Information Processing Servers (UNIX server, IA server, Global server), Peripherals (Disk array, System printer), Personal
computer, Storage device (Magnetic and Optical disk drive), Terminal systems (ATM and POS
system)
(3) Telecommunications Switching system (Digital switching system, IPswitching node), Transmission system (Optical
transmission system, Optical undersea transmission system), Mobile telecommunication system
(IMT2000 and PDC base station system), Cellular phone
(4) Electronic Devices Logic IC (System LSI, ASIC, Micro controller), Memory IC (Flash memory, FRAM, FCRAM),
LCD, Semiconductor package, Compound semiconductor, SAW device, Electro-mechanical
component, PDP
(5) Financing Leasing business
(6) Other Operations Electronic material, Electronics-applied component, Audio/Navigation equipment, Audio
electronic device, Battery
4. Unallocated operating costs and expenses reported in ”Elimination & Corporate“ for the years ended March 31, 1999,
2000 and 2001 were ¥64,049 million, ¥67,664 million and ¥69,563 million ($560,992 thousand), respectively. Most of
these costs and expenses were incurred as basic research and development expenses and general and administrative
expenses at the Company.
5. Corporate assets included in ”Elimination & Corporate“ at March 31, 1999, 2000 and 2001 amounted to ¥803,905
million, ¥676,159 million and ¥788,495million ($6,358,831 thousand), respectively. The assets principally consisted of
working capital (cash and cash equivalents), long-term investments and miscellaneous assets held by the general and
administrative sections at the Company.