Fujitsu 2004 Annual Report Download - page 55

53
Yen (millions)
Software & Electronic Other Elimination &
Years ended March 31 Services Platforms Devices Financing Operations Corporate Consolidated
2004
Sales
Unaffiliated customers ¥2,094,261 ¥1,608,178 ¥734,320 ¥50,391 ¥279,738 ¥ — ¥4,766,888
Intersegment 52,112 224,705 70,365 4,027 138,554 (489,763) —
Total sales 2,146,373 1,832,883 804,685 54,418 418,292 (489,763) 4,766,888
Operating costs and expenses 2,007,615 1,803,639 777,147 52,411 404,654 (428,920) 4,616,546
Operating income (loss) 138,758 29,244 27,538 2,007 13,638 (60,843) 150,342
Total assets 1,240,641 1,031,589 749,552 — 458,744 385,063 3,865,589
Depreciation 85,953 68,523 84,924 70 10,611 11,724 261,805
Capital expenditure 95,387 42,409 62,793 49 8,609 9,235 218,482
U.S. Dollars (thousands)
2004 (in U.S. Dollars)
Sales
Unaffiliated customers $19,757,179 $15,171,491 $6,927,547 $475,387 $2,639,038 $ — $44,970,642
Intersegment 491,623 2,119,858 663,821 37,991 1,307,113 (4,620,406) —
Total sales 20,248,802 17,291,349 7,591,368 513,378 3,946,151 (4,620,406) 44,970,642
Operating costs and expenses 18,939,764 17,015,462 7,331,575 494,444 3,817,491 (4,046,415) 43,552,321
Operating income (loss) 1,309,038 275,887 259,793 18,934 128,660 (573,991) 1,418,321
Total assets 11,704,160 9,731,972 7,071,245 —4,327,774 3,632,670 36,467,821
Depreciation 810,877 646,443 801,170 660 100,104 110,604 2,469,858
Capital expenditure 899,877 400,085 592,387 462 81,217 87,123 2,061,151
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 into 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. Fujitsu Leasing Co., Ltd., an operating company under the “Financing” segment, was shifted from a consolidated subsidiary to an equity method affiliate at
September 30, 2003.
4. 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, mainframes), 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, 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 equipment, audio electronic devices, batteries
5. Unallocated operating costs and expenses included in “Elimination & Corporate” for the years ended March 31, 2002, 2003 and 2004 were ¥68,091 million, ¥57,822
million and ¥61,032 million ($575,774 thousand), respectively. Most of these costs and expenses were incurred as basic research and development expenses and
general and administrative expenses at the Company.
6. Corporate assets included in “Elimination & Corporate” at March 31, 2002, 2003 and 2004 amounted to ¥1,046,282 million, ¥1,048,824 million and ¥955,034 million
($9,009,755 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.