Fujitsu 2003 Annual Report Download - page 51

49
Yen (millions)
Software& Platforms Electronic Financing Other Elimination&
Years ended March 31 Services Devices Operations Corporate Consolidated
2003
Sales
Unaffiliated customers ¥ 2,025,790 ¥ 1,612,016 ¥ 618,632 ¥ 119,279 ¥ 241,863 ¥ — ¥ 4,617,580
Intersegment 72,167 231,260 68,816 9,148 137,082 (518,473) —
Total sales 2,097,957 1,843,276 687,448 128,427 378,945 (518,473) 4,617,580
Operating costs and expenses 1,921,428 1,842,303 719,071 124,099 368,943 (458,691) 4,517,153
Operating income(loss) 176,529 973 (31,623) 4,328 10,002 (59,782) 100,427
Total assets 1,278,880 1,113,208 693,910 245,707 486,457 407,199 4,225,361
Depreciation 87,359 86,694 128,720 164 9,779 11,581 324,297
Capital expenditure 79,503 51,818 65,327 59 5,910 9,660 212,277
U.S. Dollars (thousands)
2003 (in U.S. Dollars)
Sales
Unaffiliated customers $ 16,881,583 $ 13,433,466 $ 5,155,267 $ 993,992 $ 2,015,525 $ — $ 38,479,833
Intersegment 601,392 1,927,167 573,466 76,233 1,142,350 (4,320,608) —
Total sales 17,482,975 15,360,633 5,728,733 $ 1,070,225 3,157,875 (4,320,608) 38,479,833
Operating costs and expenses 16,011,900 15,352,525 5,992,258 1,034,158 3,074,525 (3,822,425) 37,642,941
Operating income (loss) 1,471,075 8,108 (263,525) 36,067 83,350 (498,183) 836,892
Total assets 10,657,334 9,276,734 5,782,583 2,047,558 4,053,808 3,393,325 35,211,342
Depreciation 727,991 722,450 1,072,667 1,367 81,492 96,508 2,702,475
Capital expenditure 662,525 431,816 544,392 492 49,250 80,500 1,768,975
1. The business segments are classified based on similarity of products and services, and selling methods, etc.
2. For the year ended March 31, 2003, “Information Processing” and “Telecommunications” segments were combined in the new
“Platforms” segment to reflect the ongoing fusion of computer and network products and technologies in the IT market, as well as
the Group‘s strategic focus on providing integrated systems solutions that optimally combine servers, storage and networks.
Segment information prior to and for the year ended March 31, 2002 has been restated.
3. The principal products and services of business segments are as follows:
(1) Software & Services Systems construction (System integration services), Introductory and operational support services,
Consulting services, Comprehensive management of information systems (Outsourcing services, IDC
services), Provision of network environment for information systems as well as various network
services (Network services, Internet services), Software, Information and network systems maintenance
and monitoring, Information systems infrastructure construction and network construction
(2) Platforms Servers (UNIX servers, IA servers, Global servers), Peripheral equipment for information systems (Disk
array, etc.), Personal computers, Storage equipment (Magnetic and Magneto-optical disk drives),
Terminals (Financial terminals, POS systems), Mobile phone handsets, IP systems (Geo Stream, etc.),
Fiber-optic transmission systems,Mobile communication systems (3G base station systems)
(3) Electronic Devices Logic ICs (System LSI, ASICs, Microcontrollers, FRAM), Memory ICs (Flash memory, FCRAM),
Semiconductor packages, Compound semiconductors, SAW devices, Electro-mechanical components,
LCD panels, PDPs
(4) Financing Leasing business
(5) Other Operations Electronic materials, Electronics-applied components, Audio/Navigation equipments, Audio electronic
devices, Battery
4. Unallocated operating costs and expenses reported in “Eliminations & Corporate” for the years ended March 31, 2001 2002, and
2003 were ¥69,563 millions, ¥68,091millions and ¥57,822 millions ($481,850 thousands), 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 “Eliminations & Corporate” at March 31, 2001 2002, and 2003 amounted to ¥788,495 millions,
¥1,046,282 millions and ¥1,048,824 millions ($8,740,200 thousands), 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.
6. 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 “Software & Services” , “Platforms” and “Electronic Devices” segments increased by ¥2,296 millions, ¥6,111
millions and ¥1,724 millions, respectively, thereby operating income of those segments decreased by the same amount. Segment
information for the year ended March 31, 2001 has not been restated.