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Page
40.
TOSHIBA ANNUAL REPORT 1999
Thousands of
Millions of yen U.S. dollars
Years ended March 31 1999 1998 1997 1999
Services & Other
Unaffiliated customers . . . . . . . . . . . . . . . . . . . . . . . . . 120,924 122,822 102,715 999,372
Intersegment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 302,885 297,208 269,268 2,503,182
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 423,809 420,030 371,983 3,502,554
Eliminations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (651,417) (647,436) (598,523) (5,383,612)
Consolidated. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥5,300,902 ¥5,458,498 ¥5,521,887 $43,809,107
Operating income (loss):
Information & Communication Systems . . . . . . . . . . . . . ¥ 94,717 ¥ 43,058 ¥ 140,124 $ 782,785
Electronic Devices & Materials . . . . . . . . . . . . . . . . . . . . . (68,722) 40,453 18,708 (567,950)
Power & Industrial Systems . . . . . . . . . . . . . . . . . . . . . . . 10,652 18,671 35,660 88,033
Consumer Products . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (31,239) (45,251) (15,921) (258,174)
Services & Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,433 24,762 18,542 193,661
Eliminations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,642 601 718 13,570
Consolidated. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ 30,483 ¥ 82,294 ¥ 197,831 $ 251,925
Identifiable assets:
Information & Communication Systems . . . . . . . . . . . . . ¥1,592,963 ¥1,445,964 ¥1,512,588 $13,164,983
Electronic Devices & Materials . . . . . . . . . . . . . . . . . . . . . 1,624,416 1,565,124 1,483,063 13,424,926
Power & Industrial Systems . . . . . . . . . . . . . . . . . . . . . . . 1,103,725 1,136,984 1,121,714 9,121,694
Consumer Products . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 685,297 701,434 751,636 5,663,612
Services & Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 898,220 927,496 667,084 7,423,306
Corporate and Eliminations . . . . . . . . . . . . . . . . . . . . . . . 118,936 285,139 273,200 982,942
Consolidated. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥6,023,557 ¥6,062,141 ¥5,809,285 $49,781,463
Depreciation and amortization:
Information & Communication Systems . . . . . . . . . . . . . ¥ 47,396 ¥ 43,297 ¥ 39,239 $ 391,703
Electronic Devices & Materials . . . . . . . . . . . . . . . . . . . . . 176,162 162,833 147,769 1,455,884
Power & Industrial Systems . . . . . . . . . . . . . . . . . . . . . . . 28,152 29,669 27,197 232,661
Consumer Products . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,551 30,586 30,911 260,752
Services & Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29,694 27,427 10,306 245,405
Corporate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ––– –
Consolidated. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ 312,955 ¥ 293,812 ¥ 255,422 $ 2,586,405
Capital expenditures:
Information & Communication Systems . . . . . . . . . . . . . ¥ 57,247 ¥ 57,183 ¥ 54,045 $ 473,116
Electronic Devices & Materials . . . . . . . . . . . . . . . . . . . . . 233,779 181,982 198,613 1,932,058
Power & Industrial Systems . . . . . . . . . . . . . . . . . . . . . . . 25,910 38,360 38,774 214,132
Consumer Products . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29,467 39,457 45,034 243,529
Services & Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33,854 29,433 8,033 279,785
Corporate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ––– –
Consolidated. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ 380,257 ¥ 346,415 ¥ 344,499 $ 3,142,620