Fujitsu 2003 Annual Report Download - page 50

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Gain on business transfer related to the transfer of a part of printer systems business to Fuji Xerox Co.,Ltd.
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, 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. The total
amount of ¥102,485 millions included ¥55,865 millions for the restructuring of Amdahl Corporation which shifted from
traditional IBM-compatible mainframe business to open systems, and ¥26,219 millions for the restructuring of the
Company, mainly related to Platforms business.
Restructuring charges for the years ended March 31, 2002 and 2003 related mainly to the comprehensive structural
reform of the Group in order to realign and rationalize its development and production in Electronic Devices and
Platforms business, as well as to exit from the business of small-form-factor magnetic disk drives for desktop PCs. Of the
total amount of 417,053 millions for the year ended March 31, 2002, the amounts related to Software & Services,
Platforms and Electronic Devices business were ¥42,805 millions, ¥165,821 millions and ¥208,427 millions, respectively.
Of the total amount of ¥151,486 millions ($1,262,383 thousands) for the year ended March 31, 2003, the amounts related
to Software & Services, Platforms and Electronic Devices business were ¥24,365 millions ($203,041 thousands), ¥96,354
millions ($802,950 thousands) and ¥30,767 millions ($256,392 thousands), respectively.
Cost of corrective measures for products related to certain small-form-factor hard disk (magnetic disk) drives due to
some procured parts that were found to be defective.
19. Segment Information
Business Segment Information
Yen (millions)
Software& Platforms Electronic Financing Other Elimination&
Years ended March 31 Services Devices Operations Corporate Consolidated
2001
Sales
Unaffiliated customers ¥ 2,014,375 ¥ 2,349,854 ¥ 759,723 ¥ 107,246 ¥ 253,228 ¥ — ¥ 5,484,426
Intersegment 61,922 254,535 149,213 7,872 128,246 (601,788) —
Total sales 2,076,297 2,604,389 908,936 115,118 381,474 (601,788) 5,484,426
Operating costs and expenses 1,947,562 2,547,886 795,536 111,704 373,292 (535,580) 5,240,400
Operating income (loss) 128,735 56,503 113,400 3,414 8,182 (66,208) 244,026
Total assets 1,348,171 1,807,108 1,125,190 187,273 430,191 302,138 5,200,071
Depreciation 85,632 125,789 148,246 46 10,100 12,313 382,126
Capital expenditure 104,521 124,804 257,385 18 14,142 14,479 515,349
2002
Sales
Unaffiliated customers ¥ 2,085,863 ¥ 2,015,226 ¥ 546,555 ¥ 114,472 ¥ 244,861 ¥ — ¥ 5,006,977
Intersegment 52,762 240,447 91,041 9,432 126,700 (520,382) —
Total sales 2,138,625 2,255,673 637,596 123,904 371,561 (520,382) 5,006,977
Operating costs and expenses 1,980,771 2,313,234 746,908 119,678 371,305 (450,493) 5,081,403
Operating income (loss) 157,854 (57,561) (109,312) 4,226 256 (69,889) (74,426)
Total assets 1,193,072 1,368,610 895,015 250,202 464,965 423,940 4,595,804
Depreciation 89,244 127,197 173,483 46 10,706 11,455 412,131
Capital expenditure 85,870 83,125 186,902 25 9,681 12,601 378,204
FINANCIAL SECTION Notes to Consolidated Financial Statements