Olympus 2007 Annual Report Download - page 53

OLYMPUS 2007 51
Millions of yen
2006
Imaging Medical Information and
Systems Systems Life Science Communication Elimination and Consolidated
Business Business Business Business Others Total Corporate Total
Net sales:
Unaffiliated customers ............. ¥254,541 ¥266,317 ¥107,915 ¥284,908 ¥64,446 ¥978,127 ¥ — ¥978,127
Intersegment .......................... 215 14 5 — 561 795 (795) —
Total ........................................ 254,756 266,331 107,920 284,908 65,007 978,922 (795) 978,127
Operating expenses ................... 249,964 189,689 100,361 287,549 63,564 891,127 24,477 915,604
Operating income (loss) .............. 4,792 76,642 7,559 (2,641) 1,443 87,795 (25,272) 62,523
Assets ...................................... 129,895 193,280 79,571 131,348 85,930 620,024 356,108 976,132
Depreciation and amortization ..... 10,199 5,606 4,273 1,844 3,140 25,062 1,960 27,022
Capital expenditures .................. ¥ 9,642 ¥ 14,824 ¥ 8,270 ¥ 2,720 ¥ 5,144 ¥ 40,600 ¥ 3,844 ¥ 44,444
Millions of yen
2005
Imaging Medical Industrial Information and
Systems Systems Life Science Systems Communication Elimination and Consolidated
Business Business Business Business Business Others Total Corporate Total
Net sales:
Unaffiliated customers ............. ¥277,685 ¥230,525 ¥79,153 ¥49,788 ¥163,248 ¥13,139 ¥813,538 ¥ — ¥813,538
Intersegment .......................... 27 5 1 11 — 1 45 (45) —
Total ........................................ 277,712 230,530 79,154 49,799 163,248 13,140 813,583 (45) 813,538
Operating expenses ................... 301,587 165,224 74,683 48,530 164,285 14,010 768,319 22,066 790,385
Operating income (loss) .............. (23,875) 65,306 4,471 1,269 (1,037) (870) 45,264 (22,111) 23,153
Assets ...................................... 144,707 177,480 64,639 29,051 120,996 40,757 577,630 280,453 858,083
Depreciation and amortization ..... 11,184 9,473 4,034 890 839 1,074 27,494 2,264 29,758
Capital expenditures .................. ¥ 15,987 ¥ 14,669 ¥ 5,862 ¥ 1,103 ¥ 1,321 ¥ 972 ¥ 39,914 ¥ 6,213 ¥ 46,127
Thousands of U.S. dollars
2007
Imaging Medical Information and
Systems Systems Life Science Communication Elimination and Consolidated
Business Business Business Business Others Total Corporate Total
Net sales:
Unaffiliated customers ................ $2,452,525 $2,597,575 $1,030,883 $2,230,758 $536,476 $8,848,217 $ — $8,848,217
Intersegment ............................. 3,792 633 309 — 4,966 9,700 (9,700) —
Total ........................................ 2,456,317 2,598,208 1,031,192 2,230,758 541,442 8,857,917 (9,700) 8,848,217
Operating expenses ................... 2,229,584 1,866,100 963,867 2,208,125 534,174 7,801,850 223,625 8,025,475
Operating income ...................... 226,733 732,108 67,325 22,633 7,268 1,056,067 (233,325) 822,742
Assets ...................................... 1,314,108 1,899,033 788,600 1,092,242 750,034 5,844,017 3,254,316 9,098,333
Depreciation and amortization ..... 78,133 57,667 40,233 22,242 24,825 223,100 30,267 253,367
Capital expenditures .................. $ 64,717 $ 133,067 $ 66,833 $ 26,117 $ 34,566 $ 325,300 $ 47,167 $ 372,467
Note: 1. In October 2004, the Company separated its "Imaging Systems Business" and "Medical Systems Business," and reorganized its business segment structure, changing
segment names from "Group" to "Business." The "Imaging Systems Business" was taken over by Olympus Imaging Corp., and the "Medical Systems Business" was
taken over by Olympus 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.
2. In April 2005, the Company transferred the product categories of industrial microscopes from the "Industrial Systems Business" to the "Life Science Business," and
industrial endoscopes, printers, and bar code data processing equipment from the "Industrial Systems Business" to "Others" based on the technical characteristics of
the products. The "Industrial Systems Business" was removed and its product categories were integrated into the following five business segments: "Imaging Systems
Business," "Medical Systems Business," "Life Science Business," "Information and Communication Business," and "Others."
3. In fiscal 2007, these five business segments include the following products:
Imaging Systems Business: Digital cameras, Film cameras, Voice Recorders
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 microscopes
Information and Communication Business: Mobile terminals, Mobile solutions, Mobile content services, Network infrastructure systems, Development and sales of
business package software, Semiconductor devices, Electric equipment
Others: Industrial endoscopes, Non-destructive testing equipment, Printers, Bar code data processing equipment, Software
development, etc.