Fujitsu 2005 Annual Report Download - page 70

68 Fujitsu Limited
Yen (millions)
Elimination &
Years ended March 31 Japan Europe The Americas Others Corporate Consolidated
2004
Sales
Unaffiliated customers ¥3,605,665 ¥544,593 ¥254,488 ¥362,142 ¥ — ¥4,766,888
Intersegment 465,811 18,768 20,210 217,037 (721,826) —
Total sales 4,071,476 563,361 274,698 579,179 (721,826) 4,766,888
Operating costs and expenses 3,867,743 556,675 287,859 565,675 (661,406) 4,616,546
Operating income (loss) 203,733 6,686 (13,161) 13,504 (60,420) 150,342
Total assets 2,411,533 347,871 226,122 206,993 673,070 3,865,589
2005
Sales
Unaffiliated customers ¥3,560,925 ¥585,138 ¥281,959 ¥334,737 ¥ — ¥4,762,759
Intersegment 463,593 11,764 16,959 268,154 (760,470) —
Total sales 4,024,518 596,902 298,918 602,891 (760,470) 4,762,759
Operating costs and expenses 3,836,679 585,199 294,565 590,749 (704,624) 4,602,568
Operating income (loss) 187,839 11,703 4,353 12,142 (55,846) 160,191
Total assets 2,178,392 357,883 177,941 215,058 710,924 3,640,198
U.S. Dollars (thousands)
2005 (in U.S. Dollars)
Sales
Unaffiliated customers $33,279,673 $5,468,579 $2,635,131 $3,128,383 $ — $44,511,766
Intersegment 4,332,645 109,944 158,495 2,506,112 (7,107,196) —
Total sales 37,612,318 5,578,523 2,793,626 5,634,495 (7,107,196) 44,511,766
Operating costs and expenses 35,856,813 5,469,149 2,752,944 5,521,019 (6,585,271) 43,014,654
Operating income (loss) 1,755,505 109,374 40,682 113,476 (521,925) 1,497,112
Total assets 20,358,804 3,344,701 1,663,000 2,009,888 6,644,149 34,020,542
1. Classification of the geographic segments is determined by geographical location.
2. The principal countries and regions belonging to geographic segments other than Japan are as follows:
(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 included in “Elimination & Corporate” for the years ended March 31, 2003, 2004 and 2005 were ¥57,822
million, ¥61,032 million and ¥58,324 million ($545,084 thousand), 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, 2003, 2004 and 2005 amounted to ¥1,048,824 million, ¥955,034 million and
¥927,300 million ($8,666,355 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.
20. Subsequent Events
The Company had previously filed a lawsuit in California State District Court against Cirrus Logic Inc., Amkor Tech-
nology, Inc., Sumitomo Bakelite Company Limited and Sumitomo Plastics America, Inc. in regard to incidences of
problems with small form-factor magnetic hard disk drives in 2001. However, in June 2005 a settlement was reached with
these companies.
As a result, the Company expects to record “other income” of approximately ¥15.4 billion ($146.8 million).