JVC 2004 Annual Report Download - page 52

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Victor Company of Japan, Limited50.
Thousands of U.S. dollars
Consumer Professional Components Software Eliminations
electronics electronics & Devices & Media Other and Consolidated
business business business business business Total unallocation total
2004:
Sales
External sales $6,019,726 $637,217 $585,236 $1,396,377 $ 59,350 $8,697,906 $ — $8,697,906
Intersegment sales 44,198 32,604 24,255 75,245 30,094 206,396 (206,396) –
Total sales 6,063,924 669,821 609,491 1,471,622 89,444 8,904,302 (206,396) 8,697,906
Operating expenses 5,820,358 686,490 638,877 1,427,755 77,171 8,650,651 (190,019) 8,460,632
Operating income (loss) $ 243,566 $ (16,669) $ (29,386) $ 43,867 $ 12,273 $ 253,651 $ (16,377) $ 237,274
Identifiable assets $2,478,189 $420,047 $356,245 $ 842,509 $223,124 $4,320,114 $ 464,009 $4,784,123
Depreciation & amortization 131,896 11,811 29,104 33,396 4,783 210,990 3,491 214,481
Capital expenditures 162,547 7,934 41,708 27,887 2,887 242,963 1,377 244,340
As explained in Note 3 “CHANGE IN ACCOUNTING METHOD”,
effective April 1, 2002, the Company changed the method of
accounting for royalty income. As a result, external sales, operating
expenses and operating income of Consumer electronics
business increased by ¥7,356 million ¥4,066 million, ¥3,290
million respectively.
2) Geographical segment information is as follows:
Millions of yen
Elimination
and Consolidated
Japan Americas Europe Asia Total unallocation total
2004:
Sales
External sales ¥352,485 ¥218,877 ¥243,061 ¥107,555 ¥ 921,978 ¥ — ¥921,978
Intersegment sales 271,194 965 1,638 193,209 467,006 (467,006) —
Total sales 623,679 219,842 244,699 300,764 1,388,984 (467,006) 921,978
Operating expenses 608,592 222,343 237,922 294,810 1,363,667 466,840 896,827
Operating income ¥ 15,087 ¥ (2,501) ¥ 6,777 ¥ 5,954 ¥ 25,317 ¥ 166 ¥ 25,151
Identifiable assets ¥318,387 ¥ 70,799 ¥ 89,361 ¥100,249 ¥ 578,796 ¥ (71,679) ¥507,117
Millions of yen
Elimination
and Consolidated
Japan Americas Europe Asia Total unallocation total
2003:
Sales
External sales ¥405,734 ¥259,043 ¥220,378 ¥ 82,485 ¥ 967,640 ¥ — ¥967,640
Intersegment sales 261,732 155 1,204 201,717 464,808 (464,808) —
Total sales 667,466 259,198 221,582 284,202 1,432,448 (464,808) 967,640
Operating expenses 656,536 256,500 215,806 279,253 1,408,095 (462,754) 945,341
Operating income ¥ 10,930 ¥ 2,698 ¥ 5,776 ¥ 4,949 ¥ 24,353 ¥ (2,054) ¥ 22,299
Identifiable assets ¥317,020 ¥ 78,768 ¥ 76,406 ¥ 87,126 ¥ 559,320 ¥ (79,570) ¥479,750
Millions of yen
Elimination
and Consolidated
Japan Americas Europe Asia Total unallocation total
2002:
Sales
External sales ¥397,635 ¥282,828 ¥191,591 ¥ 82,118 ¥ 954,172 ¥ — ¥954,172
Intersegment sales 246,654 248 1,036 166,361 414,299 (414,299) —
Total sales 644,289 283,076 192,627 248,479 1,368,471 (414,299) 954,172
Operating expenses 663,129 280,245 188,945 244,906 1,377,225 (410,959) 966,266
Operating income (loss) ¥ (18,840) ¥ 2,831 ¥ 3,682 ¥ 3,573 ¥ (8,754) ¥ (3,340) ¥ (12,094)
Identifiable assets ¥338,843 ¥ 93,275 ¥ 72,262 ¥ 75,958 ¥ 580,338 ¥ (66,973) ¥513,365