Olympus 2008 Annual Report Download - page 59

OLYMPUS 2008 57
Thousands of U.S. dollars
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 ......... $3,053,229 $3,364,467 $1,251,867 $2,422,019 $ 659,608 $10,751,190 $ — $10,751,190
Intersegment ........................ 3,304 809 2,085 — 5,469 11,667 (11,667) —
Total ......................................... 3,056,533 3,365,276 1,253,952 2,422,019 665,077 10,762,857 (11,667) 10,751,190
Operating expenses .................. 2,741,428 2,427,943 1,187,381 2,393,438 656,343 9,406,533 272,057 9,678,590
Operating income ..................... 315,105 937,333 66,571 28,581 8,734 1,356,324 (283,724) 1,072,600
Assets ...................................... 1,402,790 5,123,057 903,962 1,228,086 1,444,200 10,102,095 2,834,562 12,936,657
Depreciation and amortization . 83,314 102,648 56,600 23,524 41,514 307,600 49,752 357,352
Capital expenditures ................ $ 101,314 $ 157,486 $ 74,210 $ 30,390 $ 42,629 $ 406,029 $ 70,828 $ 476,857
Note: 1. 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."
2. In fiscal 2008, these five business segments included the following products :
Imaging Systems Business: Digital 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.
3. In fiscal 2007, these five business segments included 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.
4. In fiscal 2006, these five business segments included 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, System development,
Semiconductor devices, Electric equipment
Others: Industrial endoscopes, Non-destructive testing equipment, Printers, Bar code data processing equipment,
Software development, etc.
(b) Information by geographic location
Millions of yen
2008
Elimination and Consolidated
Japan America Europe Asia Total Corporate Total
Net sales:
Unaffiliated customers ...... ¥484,146 ¥259,137 ¥299,667 ¥ 85,925 ¥1,128,875 ¥ — ¥1,128,875
Intersegment ..................... 341,219 10,675 13,318 110,410 475,622 (475,622) —
Total ...................................... 825,365 269,812 312,985 196,335 1,604,497 (475,622) 1,128,875
Operating expenses ............... 734,203 250,022 290,863 185,801 1,460,889 (444,637) 1,016,252
Operating income .................. 91,162 19,790 22,122 10,534 143,608 (30,985) 112,623
Assets ................................... ¥615,009 ¥364,099 ¥228,072 ¥121,033 ¥1,328,213 ¥ 30,136 ¥1,358,349
Millions of yen
2007
Elimination and Consolidated
Japan America Europe Asia Total Corporate Total
Net sales:
Unaffiliated customers ...... ¥474,372 ¥242,760 ¥270,824 ¥ 73,830 ¥1,061,786 ¥ — ¥1,061,786
Intersegment ..................... 301,331 7,606 11,238 100,867 421,042 (421,042) —
Total ...................................... 775,703 250,366 282,062 174,697 1,482,828 (421,042) 1,061,786
Operating expenses ............... 692,809 228,982 263,249 165,500 1,350,540 (387,483) 963,057
Operating income .................. 82,894 21,384 18,813 9,197 132,288 (33,559) 98,729
Assets ................................... ¥325,012 ¥122,676 ¥186,165 ¥116,206 ¥ 750,059 ¥ 341,741 ¥1,091,800