Nikon 2003 Annual Report Download - page 39

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37
For the year ended March 31, 2003
Net sales
Outside customers
Intersegment sales/transfer
Tota l
Operating expenses
Operating income (loss)
Assets
Depreciation and amortization
Capital expenditures
Consolidated
$3,901,487
3,901,487
3,866,660
$34,827
$4,799,597
170,010
168,265
(Eliminations)
or corporate
$
(231,661)
(231,661)
(235,442)
$3,781
$826,675
Total
$3,901,487
231,661
4,133,148
4,102,102
$31,046
$3,972,922
170,010
168,265
Other
$156,484
191,896
348,380
358,857
$(10,477)
$324,258
12,502
5,516
Instruments
$405,125
9,780
414,905
399,585
$15,320
$295,697
6,848
7,160
Imaging
Products
$2,248,975
13,552
2,262,527
2,031,704
$230,823
$1,116,202
28,680
53,278
Precision
Equipment
$1,090,903
16,433
1,107,336
1,311,956
$(204,620)
$2,236,765
121,980
102,311
Thousands of U.S. Dollars
Precision Equipment : IC steppers, LCD steppers, etc.
Imaging Products : Cameras, Interchangeable camera lenses, Digital cameras, etc.
Instruments : Microscopes, Measuring instruments, Inspection equipment etc.
Other : Binocular and telescope products, Ophthalmic frames, Surveying instruments, etc.
Note: Amortization of Goodwill is included in “Depreciation and amortization” for the year ended March 31, 2003.
(b) Geographic Segments
For the year ended March 31, 2003
Net sales
Outside customers
Intersegment sales
Tota l
Operating expenses
Operating income (loss)
Assets
Consolidated
¥468,959
468,959
464,772
¥4,187
¥576,912
(Eliminations)
or corporate
¥
(236,166)
(236,166)
(239,750)
¥3,584
¥16,493
Total
¥468,959
236,166
705,125
704,522
¥603
¥560,419
Asia
¥29,950
15,287
45,237
42,676
¥2,561
¥18,306
Europe
¥100,611
238
100,849
101,270
¥(421)
¥44,450
North
America
¥158,676
1,741
160,417
154,713
¥5,704
¥78,453
Japan
¥179,722
218,900
398,622
405,863
¥(7,241)
¥419,210
Millions of Yen
For the year ended March 31, 2002
Net sales
Outside customers
Intersegment sales
Tota l
Operating expenses
Operating income
Assets
Consolidated
¥482,975
482,975
460,736
¥22,239
¥561,276
(Eliminations)
or corporate
¥
(220,631)
(220,631)
(225,045)
¥4,414
¥27,739
Total
¥482,975
220,631
703,606
685,781
¥17,825
¥533,537
Asia
¥22,304
17,630
39,934
36,985
¥2,949
¥16,273
Europe
¥83,252
147
83,399
81,127
¥2,272
¥32,139
North
America
¥203,818
1,994
205,812
198,918
¥6,894
¥80,167
Japan
¥173,601
200,860
374,461
368,751
¥5,710
¥404,958
Millions of Yen