Olympus 2010 Annual Report Download - page 61

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OLYMPUS 2010 59
Millions of yen
2008
Imaging
Systems
Business
Medical
Systems
Business
Life Science
Business
Information and
Communication
Business Others Total
Elimination and
Corporate
Consolidated
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 (loss) ........... ¥ 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
Thousands of U.S. dollars
2010
Imaging
Systems
Business
Medical
Systems
Business
Life Science
Business
Information and
Communication
Business Others Total
Elimination and
Corporate
Consolidated
Total
Net sales:
Unaffiliated customers ......... $1,943,600 $3,896,844 $890,000 $2,103,933 $977,690 $9,812,067 $ — $ 9,812,067
Intersegment ....................... 1,144 400 1,833 —3,789 7,166 (7,166) —
Total ........................................ 1,944,744 3,897,244 891,833 2,103,933 981,479 9,819,233 (7,166) 9,812,067
Operating expenses ................. 1,907,922 3,064,700 829,389 2,049,889 1,010,366 8,862,266 281,479 9,143,745
Operating income (loss) ........... 36,822 832,544 62,444 54,044 (28,887) 956,967 (288,645) 668,322
Assets ..................................... 1,401,322 5,489,644 570,356 879,400 1,082,489 9,423,211 3,379,311 12,802,522
Depreciation and amortization 77,256 227,700 51,067 7,233 60,877 424,133 56,700 480,833
Capital expenditures ............... $56,033 $159,856 $63,333 $13,067 $63,344 $355,633 $25,734 $381,367
Notes: 1. In fiscal 2010, the company transferred the product categories of mobile solutions, mobile content services, network infrastructure systems, development and
sales of business package software, semiconductor devices and electric eqiuipment from "Information and Communication Business" to "Others" with the
changing of segmentation within ITX Corporation.
2. In fiscal 2010, these five business segments included the following products:
Imaging Systems Business: Digital cameras, Voice Recorders
Medical Systems Business: Medical endoscopes, Surgical endoscopes, Endotherapy devices, Ultrasound endoscopes
Life Science Business: Diagnostic systems, Biological microscopes, Analytical services of genomic information, Industrial microscopes
Information and Communication Business: Mobile terminals
Others: Industrial endoscopes, Non-destructive testing equipment, Printers, Mobile solutions, Mobile content services,
Network infrastructure systems, Development and sales of business package software, Semiconductor devices,
Electric equipment, Software development, etc.
3. 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, Endotherapy 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.
Segmental information for the year ended March 31, 2009 would have been presented as follows if the new segmentation had been applied.
Millions of yen
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 ........ ¥ 224,460 ¥ 383,828 ¥ 118,819 ¥ 152,946 ¥ 100,750 ¥ 980,803 ¥ 980,803
Intersegment ....................... 133 64 189 — 492 878 (878) —
Total ........................................ 224,593 383,892 119,008 152,946 101,242 981,681 (878) 980,803
Operating expenses ................. 229,724 308,849 114,248 151,292 115,952 920,065 26,151 946,216
Operating income (loss) ........... (5,131) 75,043 4,760 1,654 (14,710) 61,616 (27,029) 34,587
Assets ..................................... 119,492 462,211 82,609 58,434 123,770 846,516 259,802 1,106,318
Depreciation and amortization 8,465 19,250 5,265 724 6,062 39,766 5,038 44,804
Capital expenditures ............... ¥ 8,580 ¥ 21,974 ¥ 4,466 ¥ 671 ¥ 7,188 ¥ 42,879 ¥ 12,753 ¥ 55,632