Olympus 2009 Annual Report Download - page 59

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57
Thousands of U.S. dollars
2009
Imaging
Systems
Business
Medical
Systems
Business
Life Science
Business
Information and
Communication
Business Others Total
Elimination and
Corporate
Consolidated
Total
Net sales:
Unaffiliated customers ......... $ 2,362,737 $ 4,040,295 $ 1,250,726 $ 1,988,989 $ 681,495 $ 10,324,242 $ — $ 10,324,242
Intersegment ....................... 1,400 673 1,990 — 5,179 9,242 (9,242) —
Total ........................................ 2,364,137 4,040,968 1,252,716 1,988,989 686,674 10,333,484 (9,242) 10,324,242
Operating expenses ................. 2,418,148 3,251,042 1,202,611 1,979,442 833,652 9,684,895 275,273 9,960,168
Operating income (loss) ........... $ (54,011) $ 789,926 $ 50,105 $ 9,547 $ (146,978) $ 648,589 $ (284,515) $ 364,074
Assets ..................................... 1,257,811 4,865,379 869,568 1,044,263 873,674 8,910,695 2,734,758 11,645,453
Depreciation and amortization 89,105 202,632 55,421 27,947 43,484 418,589 53,032 471,621
Capital expenditures ............... 90,316 231,305 47,011 31,453 51,273 451,358 134,242 585,600
Notes: 1. In fiscal 2009 and 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.
2. 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.
(b) Information by geographic location
Millions of yen
2009
Japan America Europe Asia Total
Elimination and
Corporate
Consolidated
Total
Net sales:
Unaffiliated customers ...... ¥ 394,459 ¥ 256,894 ¥ 256,958 ¥ 72,492 ¥ 980,803 ¥ — ¥ 980,803
Intersegment ..................... 262,143 8,588 17,846 75,814 364,391 (364,391) —
Total ...................................... 656,602 265,482 274,804 148,306 1,345,194 (364,391) 980,803
Operating expenses ............... 627,516 260,810 257,092 141,785 1,287,203 (340,987) 946,216
Operating income .................. ¥ 29,086 ¥ 4,672 ¥ 17,712 ¥ 6,521 ¥ 57,991 ¥ (23,404) ¥ 34,587
Assets ................................... ¥ 271,176 ¥ 320,479 ¥ 254,435 ¥ 113,812 ¥ 959,902 ¥ 146,416 ¥ 1,106,318
Millions of yen
2008
Japan America Europe Asia Total
Elimination and
Corporate
Consolidated
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