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51
Nikon Corporation Annual Report 2010
19. Segment Information
Information about industry segments, geographic segments and sales to foreign customers of the Group for the fi scal years ended March 31, 2010
and 2009, was as follows:
(a) Industry Segments
Millions of Yen
Precision
Equipment
Imaging
Products Instruments Other Total
(Eliminations)
or Corporate Consolidated
For the year ended March 31, 2010
Net sales
Outside customers ¥150,101 ¥569,465 ¥45,051 ¥20,882 ¥785,499 ¥785,499
Intersegment sales/transfer 723 524 974 25,821 28,042 ¥( 28,042)
Total 150,824 569,989 46,025 46,703 813,541 (28,042) 785,499
Operating expenses 209,381 517,872 55,356 45,018 827,627 (28,274) 799,353
Operating income (loss) ¥ (58,557) ¥ 52,117 ¥ (9,331) ¥ 1,685 ¥ (14,086) ¥ 232 ¥ (13,854)
Assets ¥213,855 ¥188,314 ¥50,473 ¥64,303 ¥516,945 ¥223,687 ¥740,632
Depreciation and amortization 14,563 11,543 2,554 7,296 35,956 35,956
Capital expenditures 19,314 13,908 1,439 2,864 37,525 37,525
Millions of Yen
Precision
Equipment
Imaging
Products Instruments Other Total
(Eliminations)
or Corporate Consolidated
For the year ended March 31, 2009
Net sales
Outside customers ¥219,915 ¥596,468 ¥44,643 ¥18,693 ¥879,719 ¥879,719
Intersegment sales/transfer 1,460 945 1,773 31,707 35,885 ¥ (35,885)
Total 221,375 597,413 46,416 50,400 915,604 (35,885) 879,719
Operating expenses 213,334 557,374 49,140 47,524 867,372 (35,838) 831,534
Operating income (loss) ¥ 8,041 ¥ 40,039 ¥ (2,724) ¥ 2,876 ¥ 48,232 ¥ (47) ¥ 48,185
Assets ¥270,694 ¥193,902 ¥31,341 ¥73,707 ¥569,644 ¥180,161 ¥749,805
Depreciation and amortization 11,992 12,248 1,482 7,188 32,910 32,910
Capital expenditures 16,622 18,255 1,640 6,950 43,467 43,467
Thousands of U.S. Dollars
Precision
Equipment
Imaging
Products Instruments Other Total
(Eliminations)
or Corporate Consolidated
For the year ended March 31, 2010
Net sales
Outside customers $1,613,295 $6,120,643 $ 484,214 $224,441 $8,442,593 $8,442,593
Intersegment sales/transfer 7,765 5,633 10,472 277,526 301,396 $ (301,396)
Total 1,621,060 6,126,276 494,686 501,967 8,743,989 (301,396) 8,442,593
Operating expenses 2,250,439 5,566,122 594,972 483,852 8,895,385 (303,887) 8,591,498
Operating income (loss) $ (629,379) $ 560,154 $(100,286) $ 18,115 $ (151,396) $ 2,491 $ (148,905)
Assets $2,298,532 $2,024,008 $ 542,486 $691,128 $5,556,154 $2,404,210 $7,960,364
Depreciation and amortization 156,525 124,066 27,445 78,421 386,457 386,457
Capital expenditures 207,583 149,487 15,467 30,787 403,324 403,324
Major products of each Industry:
Precision Equipment: IC steppers, LCD steppers and scanners
Imaging Products: Digital cameras, Film cameras, Interchangeable lenses
Instruments: Microscopes, Measuring instruments, Inspection equipment
Other : LCD Photomask Substrates, Sport optics products