Isuzu 2002 Annual Report Download - page 29

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ISUZU MOTORS LIMITED ANNUAL REPORT 2002
27
(2) The geographical segment information for the Company and its consolidated subsidiaries for the years ended
March 31, 2002 and 2001 were as follows:
Japan North America Other Total Eliminations Consolidated
Year ended March 31, 2002 Millions of Yen
Sales to third parties . . . . . . . ¥830,639 ¥658,713 ¥108,349 ¥1,597,701 ¥ – ¥1,597,701
Inter-area sales and
transfers . . . . . . . . . . . . . . . . 162,421 33,927 6,293 202,642 (202,642) –
Total sales . . . . . . . . . . . . . . . 993,060 692,640 114,642 1,800,343 (202,642) 1,597,701
Operating expenses . . . . . . . 979,052 699,769 111,165 1,789,987 (207,420) 1,582,567
Operating income (loss) . . . . 14,008 (7,129) 3,477 10,356 4,777 15,134
Total assets . . . . . . . . . . . . . . 1,015,159 259,600 86,194 1,360,954 (36,809) 1,324,144
Thousands of U.S. Dollars
Sales to third parties . . . . . . . $6,233,688 $4,943,437 $813,128 $11,990,254 $ – $11,990,254
Inter-area sales and
transfers . . . . . . . . . . . . . . . . 1,218,925 254,612 47,230 1,520,768 (1,520,768) –
Total sales . . . . . . . . . . . . . . . 7,452,614 5,198,050 860,358 13,511,022 (1,520,768) 11,990,254
Operating expenses . . . . . . . 7,347,486 5,251,553 834,259 13,433,299 (1,556,623) 11,876,675
Operating income (loss) . . . . 105,127 (53,503) 26,098 77,723 35,855 113,579
Total assets . . . . . . . . . . . . . . 7,618,460 1,948,223 646,859 10,213,543 (276,246) 9,937,296
Japan North America Other Total Eliminations Consolidated
Year ended March 31, 2001 Millions of Yen
Sales to third parties . . . . . . . ¥ 884,010 ¥588,212 ¥ 96,976 ¥1,569,199 ¥ – ¥1,569,199
Inter-area sales and
transfers . . . . . . . . . . . . . . . . 201,978 32,171 8,548 242,698 (242,698) –
Total sales . . . . . . . . . . . . . . . 1,085,988 620,384 105,525 1,811,898 (242,698) 1,569,199
Operating expenses . . . . . . . 1,093,903 636,649 106,615 1,837,168 (240,652) 1,596,515
Operating (loss) . . . . . . . . . . . (7,914) (16,265) (1,090) (25,270) (2,046) (27,316)
Total assets . . . . . . . . . . . . . . 1,565,103 293,550 83,639 1,942,293 (50,801) 1,891,492
(3) Overseas sales, which include export sales of the Company and its domestic consolidated subsidiaries and sales
(other than export to Japan) of the foreign consolidated subsidiaries, were as follows:
North America Asian Other Total
Year ended March 31, 2002 Millions of Yen
Overseas sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥705,314 ¥127,503 ¥260,976 ¥1,093,794
Consolidated net sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . –––1,597,701
Overseas sales per consolidated net sales . . . . . . . . . . . . . 44.10% 8.00% 16.30% 68.50%
Thousands of U.S. Dollars
Overseas sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,293,167 $956,874 $1,958,544 $ 8,208,586
Consolidated net sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . –––11,990,254
Overseas sales per consolidated net sales . . . . . . . . . . . . . 44.10% 8.00% 16.30% 68.50%
North America Asian Other Total
Year ended March 31, 2001 Millions of Yen
Overseas sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥611,261 ¥122,201 ¥248,559 ¥ 982,022
Consolidated net sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . –––1,569,199
Overseas sales per consolidated net sales . . . . . . . . . . . . . 39.0% 7.80% 15.80% 62.60%