JVC 2007 Annual Report Download - page 53

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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
2007:
Sales
External sales $4,603,856 $542,051 $301,805 $806,636 $039,601 $6,293,949 $ — $6,293,949
Intersegment
sales 104,458 19,542 32,703 41,101 42,849 240,653 (240,653) —
Total sales 4,708,314 561,593 334,508 847,737 82,450 6,534,602 (240,653) 6,293,949
Operating
expenses 4,737,026 553,313 343,042 863,712 72,806 6,569,899 (228,009) 6,341,890
Operating
income (loss) $(28,712) $008,280 $ (8,534) $ (15,975) $009,644 $ (35,297) $ (12,644) $ (47,941)
Identifiable
assets $2,036,381 $265,008 $286,788 $697,220 $217,866 $3,503,263 $062,060 $3,565,323
Depreciation and
amortization 146,746 8,347 29,873 27,347 6,814 219,127 6,619 225,746
Impairment of
fixed assets 15,297 — — — — 15,297 — 15,297
Capital
expenditures 130,788 9,576 41,483 18,771 7,043 207,661 5,780 213,441
Corporate assets as of March 31, 2007, 2006 and 2005 were ¥44,630 million ($378,220 thousand), ¥53,918 mil-
lion and ¥54,919 million, respectively, and were mainly comprised of the Company’s cash and cash equivalents,
investment securities and general corporate assets.
(2) Geographical segment information is as follows:
Millions of yen
Elimination and Consolidated
Japan Americas Europe Asia Total unallocation total
2007:
Sales
External sales ¥261,415 ¥178,387 ¥201,505 ¥101,379 ¥0,742,686 ¥ — ¥742,686
Intersegment
sales 177,017 1,153 1,723 147,355 327,248 (327,248) —
Total sales 438,432 179,540 203,228 248,734 1,069,934 (327,248) 742,686
Operating expenses 438,105 183,451 204,641 249,298 1,075,495 (327,152) 748,343
Operating income
(loss) ¥000,327 ¥ (3,911) ¥ (1,413) ¥ (564) ¥ (5,561) ¥ (96) ¥ (5,657)
Identifiable assets ¥267,235 ¥061,973 ¥079,978 ¥100,629 ¥0,509,815 ¥ (89,107) ¥420,708
Millions of yen
Elimination and Consolidated
Japan Americas Europe Asia Total unallocation total
2006:
Sales
External sales ¥300,719 ¥214,372 ¥200,576 ¥091,233 ¥0,806,900 ¥ — ¥806,900
Intersegment
sales 210,340 633 1,428 175,893 388,294 (388,294) —
Total sales 511,059 215,005 202,004 267,126 1,195,194 (388,294) 806,900
Operating expenses 507,015 221,359 205,479 265,369 1,199,222 (385,431) 813,791
Operating income
(loss) ¥004,044 ¥ (6,354) ¥ (3,475) ¥001,757 ¥ (4,028) ¥00(2,863) ¥ (6,891)
Identifiable assets ¥305,311 ¥067,503 ¥086,717 ¥094,587 ¥0,554,118 ¥(107,306) ¥446,812
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