Olympus 2005 Annual Report Download - page 50

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48 O LYMPUS 2 00 5
Thousands of U.S. dollars
2005
Imaging Medical Life Industrial Info rmation Elimination
Systems Systems Science Systems and Communi- and Consolidated
Business Business Business Business cation Business O thers Total Corporate Total
Net sales:
Unaffiliated customers............. $2,524,409 $2,095,682 $719,573 $452,618 $1,484,073 $119,445 $ 7,395 ,800 $ —$7,395,8 00
Intersegment ......................... 246 45 9 100 —9 409 (4 09) —
Total ....................................... 2,524,655 2,095,727 719,582 452,718 1,484,073 119,454 7,396,209 (409) 7,395,800
O perating expenses................... 2,741,700 1,502,036 678,937 441,182 1,493,500 127,363 6,984,718 200,600 7,185,318
O perating income (loss) ............. (217,045) 593,691 40,645 11,536 (9,427) (7,909) 411,491 (201,009) 210,482
Assets ..................................... 1,315,518 1,613,455 587,627 264,100 1,099,964 370,518 5,251,182 2,549,573 7,800,755
Depreciation and amortization .... 101,673 86,118 36,673 8,091 7,627 9,763 249,945 20,582 270,527
Capital expenditures.................. $ 14 5,336 $ 133,3 55 $ 53,291 $ 10 ,027 $ 12,009 $ 8,8 37 $ 362 ,855 $ 56 ,481 $ 419,3 36
No tes: 1.In April 2003, the Company reorganized the “M edical Systems Business” to complete the life science business and established the “Life Science Business” as a
separate business segment from fiscal 2 004.
2.In O ctober 2004, the Company separated its “Imaging Systems Business” and “Medical Systems Business,” and reorganized its business segment structure,
changing segment names from “G roup” to “Business.” The “Imaging Systems Business” was taken over by O lympus Imaging Corp., and the “M edical Systems
Business” was taken over by O lympus Medical Systems Corp. As to expenses for the corporate center that had been regarded unallocatable, and elemental
research and development expenses that had been allocated to each segment, traded amounts of these expenses are recognized as operating expenses in each
segment since the amounts of consideration payable are decided in proportion to rendering of service based on a business trust agreement and a license
agreement.
3.These six business segments include the following products:
W e founded the Information and Communication Business when ITX Corporation was consolidated.
Imaging Systems Business: Film cameras, Digital cameras, Voice Recorders, Magneto-optical disk drives
Medical Systems Business: Medical endoscopes, Surgical endoscopes, Endo-therapy devices, Ultrasound endoscopes
Life Science Business: Diagnostic systems, Biological microscopes, Analytical services of genomic information
Industrial Systems Business: Industrial microscopes, Industrial endoscopes, Printers, Bar code data processing equipment, Measuring equipment
Information and Communication Business: M obile terminals, M obile solutions, Mobile content services, N etwork infrastructure systems, System development,
Semiconductor devices, Electric equipment
O thers: M edical new business, Software development, etc.
(b) INFO RMATIO N BY GEO GRAPHIC LO CATION
Millions of yen
2005
Elimination
and Consolidated
Japan America Europe Asia Total Co rporate Total
Net sales:
Unaffiliated customers ......... ¥341,637 ¥178,4 17 ¥229,27 4 ¥ 64,210 ¥ 813 ,538 ¥ —¥813,5 38
Intersegment...................... 2 73,957 1,3 56 10 ,256 99,566 3 85,135 (385,135 ) —
Total.................................... 615,59 4 179,773 2 39,530 163 ,776 1,198,673 (385,1 3 5) 8 13,538
O perating expenses ............... 594,11 1 171,142 2 3 1,746 1 58,780 1,15 5,779 (365,394) 790,385
O perating income (loss) .......... 21,483 8,63 1 7 ,784 4,996 42,89 4 (19,74 1 ) 23,153
Assets.................................. ¥294,101 ¥ 76,319 ¥152,75 7 ¥ 94,643 ¥ 617,8 2 0 ¥ 240,263 ¥8 58,083
Millions of yen
20 04
Elimination
and Consolidated
Japan America Europe Asia Total Corporate Total
Net sales:
Unaffiliated customers ......... ¥ 192,0 83 ¥189,176 ¥201,468 ¥ 50,895 ¥633,6 22 ¥ — ¥633,622
Intersegment...................... 250,859 1,04 4 8,94 7 85,83 0 346,680 (346,680) —
Total.................................... 4 42,94 2 190,220 210 ,415 136,725 980,302 (346,680) 633 ,622
O perating expenses ............... 4 01,37 2 174,224 197 ,862 128,591 902,049 (331,424) 570 ,625
O perating income (loss) .......... 41,570 15,996 12,553 8,134 78,253 (15,256) 62,997
Assets.................................. ¥189,100 ¥ 72 ,791 ¥133,345 ¥ 44,568 ¥ 439,8 04 ¥ 242,869 ¥682 ,673