Fujitsu 2002 Annual Report Download - page 46

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Geographic Segment Information
Yen (millions)
Elimination &
Years ended March 31 Japan Europe The Americas Other Corporate Consolidated
2000
Sales
Unaffiliated customers ¥ 3,631,006 ¥ 787,567 ¥ 585,459 ¥ 251,070 ¥ — ¥ 5,255,102
Intersegment 593,927 30,400 77,654 298,206 (1,000,187) —
Total 4,224,933 817,967 663,113 549,276 (1,000,187) 5,255,102
Operating costs and expenses 3,997,180 828,450 676,377 529,956 (926,835) 5,105,128
Operating income (loss) 227,753 (10,483) (13,264) 19,320 (73,352) 149,974
Total assets 3,530,120 478,283 369,640 267,076 374,625 5,019,744
2001
Sales
Unaffiliated customers ¥ 3,936,526 ¥ 670,983 ¥ 623,136 ¥ 253,781 ¥ — ¥ 5,484,426
Intersegment 613,448 27,230 73,747 302,035 (1,016,460) —
Total 4,549,974 698,213 696,883 555,816 (1,016,460) 5,484,426
Operating costs and expenses 4,220,987 704,264 714,375 541,795 (941,021) 5,240,400
Operating income (loss) 328,987 (6,051) (17,492) 14,021 (75,439) 244,026
Total assets 3,568,914 493,066 408,856 273,208 456,027 5,200,071
2002
Sales
Unaffiliated customers ¥ 3,759,770 ¥ 591,691 ¥ 403,915 ¥ 251,601 ¥ — ¥ 5,006,977
Intersegment 401,654 13,940 42,168 222,355 (680,117) —
Total 4,161,424 605,631 446,083 473,956 (680,117) 5,006,977
Operating costs and expenses 4,108,109 623,610 503,515 468,046 (621,877) 5,081,403
Operating income (loss) 53,315 (17,979) (57,432) 5,910 (58,240) (74,426)
Total assets 2,910,468 424,049 304,847 234,406 722,034 4,595,804
U.S. Dollars (thousands)
2002 (in U.S. Dollars)
Sales
Unaffiliated customers $ 28,268,947 $ 4,448,805 $ 3,036,955 $ 1,891,737 $ — $ 37,646,444
Intersegment 3,019,955 104,812 317,053 1,671,842 (5,113,662) —
Total 31,288,902 4,553,617 3,354,008 3,563,579 (5,113,662) 37,646,444
Operating costs and expenses 30,888,038 4,688,797 3,785,827 3,519,143 (4,675,767) 38,206,038
Operating income (loss) 400,864 (135,180) (431,819) 44,436 (437,895) (559,594)
Total assets 21,883,218 3,188,338 2,292,083 1,762,451 5,428,827 34,554,917
Notes: 1. Classification of the geographic segments is determined by geographical location.
2. The principal countries and regions belonging to geographic segments other than Japan:
(1) Europe U.K., France, Spain, Sweden, Germany, Finland, the Netherlands
(2) The Americas U.S.A., Canada
(3) Others China, Thailand, Vietnam, the Philippines, Singapore, Taiwan, Australia
3. Unallocated operating costs and expenses reported in ”Elimination & Corporate“ for the years ended March 31, 2000,
2001 and 2002 were ¥67,664 million, ¥69,563 million and ¥68,091 million ($511,962 thousand), respectively. Most of
these costs and expenses were incurred as basic research and development expenses and general and administrative
expenses at the Company.
4. Corporate assets included in ”Elimination & Corporate“ at March 31, 2000, 2001 and 2002 amounted to ¥676,159
million, ¥788,495 million and ¥1,046,282 million ($7,866,782 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.
5. As described in Note 1, the indirect costs related to operational control which had been recorded as cost of sales changed to
be recorded as selling, general and administrative expenses for the year ended March 31, 2002. As a result of this change,
operating costs and expenses of “Japan” segment increased by ¥10,131 million ($76,173 thousand) , thereby operating
income of those segments decreased by the same amount.
FINANCIAL
SECTION