Nikon 2004 Annual Report Download - page 39

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37
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
$4,791,163
4,791,163
4,756,392
$34,771
$5,738,605
191,249
210,681
(Eliminations)
or corporate
$(227,309)
(227,309)
(225,468)
$(1,841)
$905,688
Total
$4,791,163
227,309
5,018,472
4,981,860
$36,610
$4,832,917
191,249
210,681
Other
$186,912
188,179
375,091
405,663
$(30,572)
$556,515
40,995
18,092
Instruments
$441,909
12,178
454,087
428,680
$25,407
$333,220
10,712
17,405
Imaging
Products
$2,680,919
12,926
2,693,845
2,455,208
$238,637
$1,705,108
47,908
126,610
Precision
Equipment
$1,481,423
14,026
1,495,449
1,692,309
$(196,860)
$2,238,074
91,634
48,574
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 : Sport optics products, Ophthalmic frames, Surveying instruments, etc.
Note: Amortization of Goodwill is included in “Depreciation and amortization” for the year ended March 31, 2004 and 2003.
(b) Geographic Segments
For the year ended March 31, 2004
Net sales
Outside customers
Intersegment sales
Total
Operating expenses
Operating income (loss)
Assets
Consolidated
¥506,378
506,378
502,703
¥3,675
¥606,513
(Eliminations)
or corporate
¥(261,281)
(261,281)
(260,157)
¥(1,124)
¥(7,051)
Total
¥506,378
261,281
767,659
762,860
¥4,799
¥613,564
Asia
¥36,986
18,904
55,890
53,742
¥2,148
¥33,151
Europe
¥124,134
629
124,763
123,900
¥863
¥53,040
North
America
¥148,696
3,121
151,817
146,207
¥5,610
¥58,828
Japan
¥196,562
238,627
435,189
439,011
¥(3,822)
¥468,545
Millions of Yen
For the year ended March 31, 2003
Net sales
Outside customers
Intersegment sales
Total
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