Olympus 2011 Annual Report Download - page 61

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OLYMPUS 2011 59
Millions of yen
2011
Medical
Systems
Life Science
and Industrial
Systems
Imaging
Systems
Information and
Communication Others Total Adjustment
Consolidated
Total
Net sales:
Unaffiliated customers ........ ¥ 355,322 ¥ 100,808 ¥ 131,417 ¥ 209,520 ¥ 50,038 ¥ 847,105 ¥ — ¥ 847,105
Intersegment ....................... 135 170 91 — 43 439 (439) —
Total ........................................ 355,457 100,978 131,508 209,520 50,081 847,544 (439) 847,105
Operating income (loss) ........... 69,314 8,553 (15,019) 5,242 (4,258) 63,832 (28,472) 35,360
Assets ..................................... 475,604 84,773 107,679 93,261 81,984 843,301 220,292 1,063,593
Depreciation and amortization .. 16,913 4,395 6,021 577 2,282 30,188 4,225 34,413
Amortization of goodwill .......... 9,303 922 — 2,448 1,715 14,388 — 14,388
Capital expenditures ............... ¥ 15,525 ¥ 3,913 ¥ 4,838 ¥ 738 ¥ 3,685 ¥ 28,699 ¥ 4,000 ¥ 32,699
Millions of yen
2010
Medical
Systems
Life Science
and Industrial
Systems
Imaging
Systems
Information and
Communication Others Total Adjustment
Consolidated
Total
Net sales:
Unaffiliated customers ........ ¥ 350,716 ¥ 114,095 ¥ 174,924 ¥ 189,354 ¥ 53,997 ¥ 883,086 ¥ — ¥ 883,086
Intersegment ....................... 36 165 103 —341 645 (645) —
Total ........................................ 350,752 114,260 175,027 189,354 54,338 883,731 (645) 883,086
Operating income (loss) ........... 74,929 8,754 3,314 4,864 (5,734) 86,127 (25,978) 60,149
Assets ..................................... 494,068 84,592 126,119 79,146 64,164 848,089 304,138 1,152,227
Depreciation and amortization .. 20,493 6,880 6,953 651 3,195 38,172 5,103 43,275
Amortization of goodwill .......... 7,079 762 — 2,273 2,550 12,664 — 12,664
Capital expenditures ............... ¥ 14,387 ¥ 7,382 ¥ 5,043 ¥ 1,176 ¥ 4,019 ¥ 32,007 ¥ 2,316 ¥ 34,323
Thousands of U.S. dollars
2011
Medical
Systems
Life Science
and Industrial
Systems
Imaging
Systems
Information and
Communication Others Total Adjustment
Consolidated
Total
Net sales:
Unaffiliated customers ........ $ 4,441,525 $ 1,260,100 $ 1,642,713 $ 2,619,000 $ 625,475 $ 10,588,813 $ — $ 10,588,813
Intersegment ....................... 1,688 2,125 1,137 — 538 5,488 (5,488) —
Total ........................................ 4,443,213 1,262,225 1,643,850 2,619,000 626,013 10,594,301 (5,488) 10,588,813
Operating income (loss) ........... 866,425 106,913 (187,738) 65,525 (53,225) 797,900 (355,900) 442,000
Assets ..................................... 5,945,050 1,059,663 1,345,987 1,165,763 1,024,800 10,541,263 2,753,650 13,294,913
Depreciation and amortization .. 211,412 54,938 75,262 7,213 28,525 377,350 52,813 430,163
Amortization of goodwill .......... 116,287 11,525 — 30,600 21,438 179,850 — 179,850
Capital expenditures ............... $ 194,063 $ 48,913 $ 60,475 $ 9,225 $ 46,063 $ 358,739 $ 50,000 $ 408,739
Notes: 1. Amounts in "Adjustment" column represent corporate expenses and corporate assets which are not allocated to reportable segments.
2. Segment profits are adjusted to agree with operating income on consolidated financial statements.
3. Segment information for the year ended March 31, 2010 has been restated in accordance with the newly adopted accounting standard for comparative purposes.
(5) Related information
(a) Sales by destination
(For the year ended March 31, 2011)
Millions of yen
Thousands of
U.S. dollars
to Japan .................................................................................................................................................. ¥ 386,502 $ 4,831,275
to North America ..................................................................................................................................... 182,009 2,275,113
to Europe ................................................................................................................................................. 154,363 1,929,538
to Asia ..................................................................................................................................................... 97,293 1,216,163
to Other areas ......................................................................................................................................... 26,938 336,724
¥ 847,105 $ 10,588,813