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56 OLYMPUS 2008
Foreign exchange forward contracts, interest rate swap contracts, currency swap contracts and foreign exchange option contracts for
which the hedge accounting is applied, are excluded from the above amounts.
The fair value of currency option agreements is estimated by obtaining quotes from financial institutions. The fair value of foreign
exchange forward contracts is estimated based on market prices for contracts with similar terms. The fair value of interest rate swap con-
tracts and stock-price swap contracts are estimated by obtaining quotes from financial institutions.
23. SEGMENTAL INFORMATION
(a) Information by business segment
Segment information for the years ended March 31, 2008, 2007 and 2006 are shown in the tables below:
Millions of yen
2008
Imaging Medical Information and
Systems Systems Life Science Communication Elimination and Consolidated
Business Business Business Business Others Total Corporate Total
Net sales:
Unaffiliated customers ......... ¥320,589 ¥353,269 ¥131,446 ¥254,312 ¥ 69,259 ¥1,128,875 ¥ — ¥1,128,875
Intersegment ........................ 347 85 219 — 574 1,225 (1,225) —
Total ......................................... 320,936 353,354 131,665 254,312 69,833 1,130,100 (1,225) 1,128,875
Operating expenses .................. 287,850 254,934 124,675 251,311 68,916 987,686 28,566 1,016,252
Operating income ..................... 33,086 98,420 6,990 3,001 917 142,414 (29,791) 112,623
Assets ...................................... 147,293 537,921 94,916 128,949 151,641 1,060,720 297,629 1,358,349
Depreciation and amortization . 8,748 10,778 5,943 2,470 4,359 32,298 5,224 37,522
Capital expenditures ................ ¥ 10,638 ¥ 16,536 ¥ 7,792 ¥ 3,191 ¥ 4,476 ¥ 42,633 ¥ 7,437 ¥ 50,070
Millions of yen
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 ......... ¥294,303 ¥311,709 ¥123,706 ¥267,691 ¥64,377 ¥1,061,786 ¥ — ¥1,061,786
Intersegment ........................ 455 76 37 — 596 1,164 (1,164) —
Total ......................................... 294,758 311,785 123,743 267,691 64,973 1,062,950 (1,164) 1,061,786
Operating expenses .................. 267,550 223,932 115,664 264,975 64,101 936,222 26,835 963,057
Operating income ..................... 27,208 87,853 8,079 2,716 872 126,728 (27,999) 98,729
Assets ...................................... 157,693 227,884 94,632 131,069 90,004 701,282 390,518 1,091,800
Depreciation and amortization . 9,376 6,920 4,828 2,669 2,979 26,772 3,632 30,404
Capital expenditures ................ ¥ 7,766 ¥ 15,968 ¥ 8,020 ¥ 3,134 ¥ 4,148 ¥ 39,036 ¥ 5,660 ¥ 44,696
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