Fujitsu 2004 Annual Report Download - page 54

52
Business Segment Information
Yen (millions)
Software & Electronic Other Elimination &
Years ended March 31 Services Platforms Devices Financing Operations Corporate Consolidated
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
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
FINANCIAL SECTION Notes to Consolidated Financial Statements
Gain on sales of marketable securities for the year ended March 31, 2004 related mainly to the sales of shares in Fanuc
Ltd.
Gain on sales of property, plant and equipment related to securitization of the land and buildings of Fujitsu Solution
Square (located in Kamata, Tokyo), and the sales of other properties that had been used for employees’ welfare.
Gain on business transfer for the year ended March 31, 2003 related to the transfer of a portion of the printer systems
business to Fuji Xerox Co., Ltd.
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 the Electronic Devices and
Platforms businesses, as well as to withdraw from the business of small-form-factor magnetic disk drives for desktop PCs.
Restructuring charges for the year ended March 31, 2004 related to the cost of ¥75,775 million ($714,858 thousand) for
reduction in force, disposal of assets and one-time amortization of goodwill with regard to global restructuring focusing on
North America, the expected loss of ¥68,316 million ($644,491 thousand) based on strict analysis of predicted future
returns with regard to fundamental reform of the Software & Services business in Japan, and other costs of ¥20,111 million
($189,726 thousand) for reduction in force and disposal of assets with regard to restructuring of subsidiaries.
Amortization of unrecognized obligation for retirement benefits related mainly to amortization of actuarial loss in Japan
and net obligation at transition for the consolidated subsidiaries in Japan.
HDD litigation-related expenses included expenses relating to the settlement of a class-action lawsuit in the United
States regarding certain Fujitsu-manufactured magnetic hard disk drives, as well as other litigation-related expenses and
expenses for corrective measures for customers.
Casualty loss related to repairing expenses incurred to cover damages to property as a result of the earthquake that
occurred off the coast of Miyagi Prefecture, Japan, on May 26, 2003.
Cost of corrective measures for products for the year ended March 31, 2003 related to certain small-form-factor
magnetic hard disk drives due to some procured parts that were found to be defective.
Please refer to Note 10 for Gain on transfer of substitutional portion of employees' pension funds.
19. Segment Information