JVC 2005 Annual Report Download - page 54

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52 Victor Company of Japan, Limited
Millions of yen
Consumer Professional Components Software Eliminations
electronics electronics & Devices & Media Other and Consolidated
business business business business business Total unallocation total
2003:
Sales
External sales ¥674,970 ¥70,953 ¥47,576 ¥167,525 ¥06,616 ¥967,640 ¥ — ¥967,640
Intersegment sales 2,722 4,141 2,003 7,193 3,512 19,571 (19,571) —
Total sales 677,692 75,094 49,579 174,718 10,128 987,211 (19,571) 967,640
Operating expenses 652,408 78,791 50,292 173,425 8,951 963,867 (18,526) 945,341
Operating income (loss) ¥025,284 ¥ (3,697) ¥ (713) ¥001,293 ¥01,177 ¥023,344 ¥ (1,045) ¥022,299
Identifiable assets ¥245,794 ¥44,267 ¥29,727 ¥094,795 ¥20,692 ¥435,275 ¥44,475 ¥479,750
Depreciation & amortization 13,910 1,645 4,441 4,324 639 24,959 291 25,250
Capital expenditures 12,719 1,516 4,747 1,631 247 20,860 176 21,036
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
2005:
Sales
External sales $5,862,486 $638,766 $403,271 $896,523 $054,945 $7,855,991 $ — $7,855,991
Intersegment sales 32,897 20,757 19,692 63,440 35,344 172,130 (172,130) —
Total sales 5,895,383 659,523 422,963 959,963 90,289 8,028,121 (172,130) 7,855,991
Operating expenses 5,798,355 656,841 439,159 937,748 87,261 7,919,364 (160,289) 7,759,075
Operating income (loss) $0,097,028 $002,682 $ (16,196) $022,215 $003,028 $0,108,757 $ (11,841) $0,096,916
Identifiable assets $2,747,028 $352,103 $250,626 $771,327 $225,019 $4,346,103 $014,168 $4,360,271
Depreciation & amortization 142,271 8,271 27,654 34,411 4,477 217,084 1,813 218,897
Capital expenditures 193,916 8,757 30,579 35,458 1,608 270,318 327 270,645
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, in 2003, external sales, operating expenses, and operating income of the Consumer electronics business increased
by ¥7,356 million, ¥4,066 million, and ¥3,290 million, respectively.
(2) Geographical segment information is as follows:
Millions of yen
Elimination and Consolidated
Japan Americas Europe Asia Total unallocation total
2005:
Sales
External sales ¥312,827 ¥201,113 ¥228,875 ¥097,776 ¥0,840,591 ¥ — ¥840,591
Intersegment sales 206,559 82 1,518 203,456 411,615 (411,615) —
Total sales 519,386 201,195 230,393 301,232 1,252,206 (411,615) 840,591
Operating expenses 517,046 201,241 227,371 296,551 1,242,209 (411,988) 830,221
Operating income (loss) ¥002,340 ¥ (46) ¥003,022 ¥004,681 ¥0,009,997 ¥000,373 ¥010,370
Identifiable assets ¥308,060 ¥074,275 ¥087,859 ¥091,740 ¥0,561,934 ¥ (95,385) ¥466,549
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 ¥0,921,978 ¥ — ¥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 (loss) ¥015,087 ¥ (2,501) ¥006,777 ¥005,954 ¥0,025,317 ¥000,166 ¥025,151
Identifiable assets ¥318,387 ¥070,799 ¥089,361 ¥100,249 ¥0,578,796 ¥ (71,679) ¥507,117