Fujitsu 2002 Annual Report Download - page 44

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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 for the year ended March 31, 2000 and 2001 related mainly to the reform of manufacturing, the
reorganization of business operations and the disposal of assets in order to improve its business structure. Of the total
amount of ¥37,961 million for the year ended March 31, 2000, ¥14,717 million related to the restructuring of Electronic
devices and Information processing business at the Company. The total amount of ¥102,485 million for the year ended
March 31, 2001 included ¥55,865 million for the restructuring of Amdahl Corporation which shifted from traditional
IBM-compatible mainframe business to open systems, and ¥26,219 million for the restructuring of the Company, mainly
related to Information processing business.
Restructuring charges for the year ended March 31, 2002 related to the comprehensive structural reform of the Group
in order to realign and rationalize its development and production in Electronic devices, Information processing and
Telecommunications business, as well as to exit from the business of small form factor magnetic disk drives for desktop
PCs. Of the total amount of restructuring charges, ¥417,053 million ($3,135,737 thousand), the amounts related to
Services & software, Information processing, Telecommunications and Electronic devices business were ¥42,805 million
($321,842 thousand), ¥100,313 million ($754,233 thousand), ¥65,508 million ($492,542 thousand) and ¥208,427 million
($1,567,120 thousand), respectively.
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
2000
Sales
Unaffiliated customers ¥ 1,969,038 ¥ 1,649,936 ¥ 734,256 ¥ 568,159 ¥ 113,070 ¥ 220,643 ¥ — ¥ 5,255,102
Intersegment 69,850 286,554 11,325 148,384 6,440 125,661 (648,214) —
Total sales 2,038,888 1,936,490 745,581 716,543 119,510 346,304 (648,214) 5,255,102
Operating costs and expenses 1,898,721 1,907,522 723,893 696,364 116,483 342,816 (580,671) 5,105,128
Operating income 140,167 28,968 21,688 20,179 3,027 3,488 (67,543) 149,974
Total assets 1,300,749 1,297,432 562,714 903,907 276,591 368,167 310,184 5,019,744
Depreciation 82,674 92,035 34,171 129,756 51 10,802 8,296 357,785
Capital expenditure 108,464 110,963 37,962 126,744 59 11,233 13,964 409,389
2001
Sales
Unaffiliated customers ¥ 2,014,375 ¥ 1,571,802 ¥ 778,052 ¥ 759,723 ¥ 107,246 ¥ 253,228 ¥ — ¥ 5,484,426
Intersegment 61,922 270,983 15,514 149,213 7,872 128,246 (633,750) —
Total sales 2,076,297 1,842,785 793,566 908,936 115,118 381,474 (633,750) 5,484,426
Operating costs and expenses 1,947,562 1,823,880 755,644 795,536 111,704 373,292 (567,218) 5,240,400
Operating income 128,735 18,905 37,922 113,400 3,414 8,182 (66,532) 244,026
Total assets 1,348,171 1,241,996 598,402 1,125,190 187,273 430,191 268,848 5,200,071
Depreciation 85,632 90,723 35,066 148,246 46 10,100 12,313 382,126
Capital expenditure 104,521 75,613 49,191 257,385 18 14,142 14,479 515,349
FINANCIAL
SECTION