Nikon 1999 Annual Report Download - page 27

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25
14. SEGMENT INFORMATION
(a) Industry Segments
Millions of Yen
Consumer Industrial Total (Eliminations) Consolidated
products instruments or corporate
For the year ended March 31, 1999
Net sales ¥ 139,204 ¥ 166,560 ¥ 305,764 ¥ ¥ 305,764
Operating expenses 136,683 177,822 314,505 314,505
Operating income (loss) ¥ 2,521 ¥ (11,262) ¥ (8,741) ¥ ¥ (8,741)
Assets ¥ 112,838 ¥ 287,679 ¥ 400,518 ¥ 74,446 ¥ 474,964
Depreciation and amortization 6,870 13,239 20,110 20,110
Capital expenditures 6,087 14,631 20,718 20,718
For the year ended March 31, 1998
Net sales ¥ 130,266 ¥ 241,879 ¥ 372,145 ¥ ¥ 372,145
Operating expenses 127,924 216,744 344,668 344,668
Operating income ¥ 2,341 ¥ 25,135 ¥ 27,476 ¥ ¥ 27,476
Assets ¥ 113,607 ¥ 341,462 ¥ 455,069 ¥ 52,257 ¥ 507,326
Depreciation and amortization 5,513 12,893 18,407 18,407
Capital expenditures 6,664 19,504 26,168 26,168
For the year ended March 31, 1997
Net sales ¥ 131,282 ¥ 247,806 ¥ 379,089 ¥ ¥ 379,089
Operating expenses 136,803 195,372 332,176 332,176
Operating income (loss) ¥ (5,521) ¥ 52,433 ¥ 46,912 ¥ ¥ 46,912
Assets ¥ 120,581 ¥ 278,267 ¥ 398,849 ¥ 61,422 ¥ 460,271
Depreciation and amortization 6,277 9,358 15,635 15,635
Capital expenditures 12,034 21,722 33,757 33,757
Thousands of U.S. Dollars
For the year ended March 31, 1999
Net sales $1,154,743 $1,381,672 $2,536,415 $ $2,536,415
Operating expenses 1,133,830 1,475,095 2,608,925 2,608,925
Operating income (loss) $ 20,913 $ (93,423) $ (72,510) $ $ (72,510)
Assets $ 936,030 $2,386,395 $3,322,425 $617,557 $3,939,982
Depreciation and amortization 56,996 109,823 166,819 166,819
Capital expenditures 50,499 121,370 171,869 171,86
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