Olympus 2011 Annual Report Download - page 63

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OLYMPUS 2011 61
Millions of yen
2009
Medical
Systems
Business
Life Science
Business
Imaging
Systems
Business
Information and
Communication
Business Others Total
Elimination and
Corporate
Consolidated
Total
Net sales:
Unaffiliated customers ........ ¥ 383,828 ¥ 118,819 ¥ 224,460 ¥ 152,946 ¥ 100,750 ¥ 980,803 ¥ — ¥ 980,803
Intersegment ....................... 64 189 133 — 492 878 (878) —
Total ........................................ 383,892 119,008 224,593 152,946 101,242 981,681 (878) 980,803
Operating expenses ................. 308,849 114,248 229,724 151,292 115,952 920,065 26,151 946,216
Operating income (loss) ........... 75,043 4,760 (5,131) 1,654 (14,710) 61,616 (27,029) 34,587
Assets ..................................... 462,211 82,609 119,492 58,434 123,770 846,516 259,802 1,106,318
Depreciation and amortization .. 19,250 5,265 8,465 724 6,062 39,766 5,038 44,804
Capital expenditures ............... ¥ 21,974 ¥ 4,466 ¥ 8,580 ¥ 671 ¥ 7,188 ¥ 42,879 ¥ 12,753 ¥ 55,632
Note: 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.
(7) Information by geographic location
Millions of yen
2010
Japan America Europe Asia Total
Elimination and
Corporate
Consolidated
Total
Net sales:
Unaffiliated customers ...... ¥408,837 ¥211,609 ¥198,661 ¥63,979 ¥883,086 ¥ — ¥ 883,086
Intersegment ..................... 217,285 7,982 15,000 65,262 305,529 (305,529) —
Total ...................................... 626,122 219,591 213,661 129,241 1,188,615 (305,529) 883,086
Operating expenses ............... 577,632 212,436 191,465 123,606 1,105,139 (282,202) 822,937
Operating income .................. 48,490 7,155 22,196 5,635 83,476 (23,327) 60,149
Assets ................................... ¥251,505 ¥299,184 ¥296,674 ¥122,356 ¥969,719 ¥182,508 ¥1,152,227
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
Notes: Segmentation is determined by geographical adjacency.
America includes the United States, Canada, Mexico and Brazil. Europe includes Germany, the United Kingdom, France and other countries. Asia includes Singapore,
Hong Kong, China, South Korea, Australia and other countries.
(8) Overseas sales information
Millions of yen
2010 2009
Export sales (A) ........................................................................................................................................ ¥ 509,923 ¥ 633,542
to North America .................................................................................................................................. 196,076 237,656
to Europe .............................................................................................................................................. 188,527 257,894
to Asia .................................................................................................................................................. 100,045 114,152
to Other areas ....................................................................................................................................... 25,275 23,840
Net sales (B) ............................................................................................................................................. ¥ 883,086 ¥ 980,803
A/B (%) ..................................................................................................................................................... 57.7% 64.6%