Nikon 2006 Annual Report Download - page 47

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45
For the year ended March 31, 2006
Net sales
Outside customers
Intersegment sales/transfer
Total
Operating expenses
Operating income
Assets
Depreciation and amortization
Capital expenditures
Consolidated
¥ 730,944
730,944
664,357
¥ 66,587
¥ 690,920
20,760
25,817
(Eliminations)
or corporate
¥
(33,577)
(33,577)
(33,406)
¥ (171)
¥ 151,037
Total
¥ 730,944
33,577
764,521
697,763
¥ 66,758
¥ 539,883
20,760
25,817
Other
¥ 19,660
30,172
49,832
47,903
¥ 1,929
¥ 42,444
4,338
3,096
Instruments
¥ 53,280
1,595
54,875
50,790
¥ 4,085
¥ 34,708
1,022
921
Imaging
Products
¥ 415,686
921
416,607
382,238
¥ 34,369
¥ 190,031
6,889
11,905
Precision
Equipment
¥ 242,318
889
243,207
216,832
¥ 26,375
¥ 272,700
8,511
9,895
Millions of Yen
For the year ended March 31, 2005
Net sales
Outside customers
Intersegment sales/transfer
Total
Operating expenses
Operating income (loss)
Assets
Depreciation and amortization
Capital expenditures
Consolidated
¥ 638,468
638,468
607,923
¥ 30,545
¥ 633,426
19,705
22,459
(Eliminations)
or corporate
¥
(27,784)
(27,784)
(27,922)
¥138
¥ 106,791
Total
¥ 638,468
27,784
666,252
635,845
¥ 30,407
¥ 526,635
19,705
22,459
Other
¥ 21,159
23,094
44,253
44,900
¥ (647)
¥ 57,573
4,006
1,845
Instruments
¥ 50,657
1,527
52,184
49,358
¥ 2,826
¥ 36,386
969
751
Imaging
Products
¥ 354,181
1,308
355,489
338,648
¥ 16,841
¥ 182,772
5,833
11,184
Precision
Equipment
¥ 212,471
1,855
214,326
202,939
¥ 11,387
¥ 249,904
8,897
8,679
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,
2006 and 2005, was as follows:
(a) Industry Segments
For the year ended March 31, 2006
Net sales
Outside customers
Intersegment sales/transfer
Total
Operating expenses
Operating income
Assets
Depreciation and amortization
Capital expenditures
Consolidated
$6,222,387
6,222,387
5,655,544
$ 566,843
$5,881,669
176,726
219,776
(Eliminations)
or corporate
$
(285,833)
(285,833)
(284,374)
$ (1,459)
$1,285,748
Total
$6,222,387
285,833
6,508,220
5,939,918
$ 568,302
$4,595,921
176,726
219,776
Other
$ 167,362
256,852
424,214
407,793
$ 16,421
$ 361,319
36,932
26,357
Instruments
$ 453,567
13,574
467,141
432,362
$ 34,779
$ 295,459
8,697
7,844
Imaging
Products
$3,538,654
7,835
3,546,489
3,253,916
$ 292,573
$1,617,696
58,645
101,348
Precision
Equipment
$2,062,804
7,572
2,070,376
1,845,847
$ 224,529
$2,321,447
72,452
84,227
Thousands of U.S. Dollars
Major products of each Industry;
Precision Equipment : IC steppers, LCD steppers
Imaging Products : Digital cameras, Cameras, Interchangeable camera lenses
Instruments : Microscopes, Measuring instruments, Inspection equipment
Other : Sport optics products, Ophthalmic frames, Surveying instruments
Note: Amortization of Goodwill is included in “Depreciation and amortization” for the years ended March 31, 2006 and 2005.