Fujitsu 2003 Annual Report Download - page 52

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Geographic Segment Information
Yen (millions)
Elimination &
Years ended March 31 Japan Europe The Americas Other Corporate Consolidated
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
2003
Sales
Unaffiliated customers ¥ 3,556,437 ¥ 524,910 ¥ 257,575 ¥ 278,658 ¥ — ¥ 4,617,580
Intersegment 332,151 18,130 20,595 185,505 (556,381) —
Total 3,888,588 543,040 278,170 464,163 (556,381) 4,617,580
Operating costs and expenses 3,727,730 539,408 296,952 451,419 (498,356) 4,517,153
Operating income (loss) 160,858 3,632 (18,782) 12,744 (58,025) 100,427
Total assets 2,756,667 348,886 203,880 196,875 719,053 4,225,361
U.S. Dollars (thousands)
2003 (in U.S. Dollars)
Sales
Unaffiliated customers $ 29,636,975 $ 4,374,250 $ 2,146,458 $ 2,322,150 $ — $ 38,479,833
Intersegment 2,767,925 151,083 171,625 1,545,875 (4,636,508) —
Total 32,404,900 4,525,333 2,318,083 3,868,025 (4,636,508) 38,479,833
Operating costs and expenses 31,064,417 4,495,066 2,474,600 3,761,825 (4,152,967) 37,642,941
Operating income (loss) 1,340,483 30,267 (156,517) 106,200 (483,541) 836,892
Total assets 22,972,225 2,907,383 1,699,000 1,640,625 5,992,109 35,211,342
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., Spain, Germany, Finland, the Netherlands
(2) The Americas U.S.A., Canada
(3) Others China, Thailand, Vietnam, the Philippines, Singapore, Korea, Taiwan, Australia
3. Unallocated operating costs and expenses reported in “Elimination & Corporate” for the years ended March 31, 2001, 2002 and
2003 were ¥69,563 millions, ¥68,091 millions 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.
4. Corporate assets included in “Elimination & 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.
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 millions, thereby operating income of those segments decreased by
the same amount. Segment information for the year ended March 31, 2001 has not been restated.
FINANCIAL SECTION Notes to Consolidated Financial Statements