Nikon 2004 Annual Report Download - page 38

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36
For the year ended March 31, 2004
Net sales
Outside customers
Intersegment sales/transfer
Total
Operating expenses
Operating income (loss)
Assets
Depreciation and amortization
Capital expenditures
Consolidated
¥506,378
506,378
502,703
¥3,675
¥606,513
20,213
22,267
(Eliminations)
or corporate
¥(24,024)
(24,024)
(23,830)
¥(194)
¥95,722
Total
¥506,378
24,024
530,402
526,533
¥3,869
¥510,791
20,213
22,267
Other
¥19,754
19,889
39,643
42,875
¥(3,232)
¥58,818
4,333
1,912
Instruments
¥46,705
1,287
47,992
45,307
¥2,685
¥35,218
1,132
1,840
Imaging
Products
¥283,347
1,366
284,713
259,491
¥25,222
180,213
5,063
13,381
Precision
Equipment
¥156,572
1,482
158,054
178,860
¥(20,806)
¥236,542
9,685
5,134
Millions of Yen
For the year ended March 31, 2003
Net sales
Outside customers
Intersegment sales/transfer
Total
Operating expenses
Operating income (loss)
Assets
Depreciation and amortization
Capital expenditures
Consolidated
¥468,959
468,959
464,772
¥4,187
¥576,912
20,435
20,226
(Eliminations)
or corporate
¥(27,846)
(27,846)
(28,301)
¥455
¥99,366
Total
¥468,959
27,846
496,805
493,073
¥3,732
¥477,546
20,435
20,226
Other
¥18,809
23,066
41,875
43,135
¥(1,260)
¥38,977
1,503
663
Instruments
¥48,696
1,176
49,872
48,030
¥1,842
¥35,543
823
861
Imaging
Products
¥270,327
1,629
271,956
244,211
¥27,745
¥134,167
3,447
6,404
Precision
Equipment
¥131,127
1,975
133,102
157,697
¥(24,595)
¥268,859
14,662
12,298
Millions of Yen
17. SEGMENT INFORMATION
Information about industry segments, geographic segments and sales to foreign customers of the Group for the fiscal years ended March 31,
2004 and 2003, was as follows:
(a) Industry Segments
16. SUBSEQUENT EVENTS
At the general shareholders’ meeting held on June 29, 2004, The Company’s shareholders approved the following stock option plan for the
Company’s directors and administrative directors, purchase of treasury stock and appropriation of Retained Earnings.
(a) Stock option plan
The plan provides for granting options to directors and administrative directors to purchase up to 210 thousand shares of the Company’s
common stock in the period from June 30, 2006 to June 29, 2014. The options will be granted at an exercise price of 105% of the fair
market value of the Company’s common stock at the prior month of the date of option grant.
(b) Purchase of treasury stock
At the General Meeting of Shareholders held on June 29, 2004, the Articles of Incorporation were partially amended so as to read, “In accordance
with Article 211-3.1.2. of the Commercial Code, the Company may, by resolution of the Board of Directors, purchase its own shares.”
(c) Appropriations of Retained Earnings
The Company’s shareholders approved appropriation of retained earnings as follows:
Year-end cash dividends, ¥4.00 ($0.04) per share
Thousands of
U.S. Dollars
$13,977
¥1,477
Millions of Yen