Toshiba 2003 Annual Report Download - page 32

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MANAGEMENT’S DISCUSSION AND ANALYSIS
30 TOSHIBA CORPORATION
Thousands of
Millions of yen U.S. dollars
Year ended March 31 2003 2002 2001 2003
Operating income (loss):
Information & Communications Systems ¥ 10,407 ¥ 9,662 ¥ 23,744 $ 86,725
Social Infrastructure Systems 20,655 13,601 9,338 172,125
Power Systems 21,603 26,828 17,457 180,025
Digital Media 9,316 (14,873) 18,041 77,633
Home Appliances 3,477 11,358 18,429 28,975
Electronic Devices & Components 30,490 (176,277) 116,354 254,083
Others 18,602 15,314 27,153 155,017
Eliminations 992 812 1,617 8,267
Consolidated ¥ 115,542 ¥ (113,575) ¥ 232,133 $ 962,850
Identifiable assets:
Information & Communications Systems ¥ 634,859 ¥ 679,932 ¥ 639,880 $ 5,290,492
Social Infrastructure Systems 848,591 878,829 855,684 7,071,592
Power Systems 564,556 597,794 632,643 4,704,633
Digital Media 614,608 598,894 643,045 5,121,733
Home Appliances 380,628 381,563 417,088 3,171,900
Electronic Devices & Components 1,294,040 1,386,600 1,441,406 10,783,667
Others 942,449 907,652 1,138,414 7,853,742
Corporate and Eliminations (40,795) (23,482) (43,596) (339,959)
Consolidated ¥ 5,238,936 ¥ 5,407,782 ¥ 5,724,564 $ 43,657,800
Depreciation and amortization:
Information & Communications Systems ¥ 26,626 ¥ 34,033 ¥ 29,339 $ 221,883
Social Infrastructure Systems 18,907 25,088 22,030 157,558
Power Systems 11,649 18,153 15,572 97,075
Digital Media 21,054 27,456 27,107 175,450
Home Appliances 18,950 18,646 21,884 157,917
Electronic Devices & Components 126,649 163,141 184,496 1,055,409
Others 37,000 39,722 39,388 308,333
Corporate ——— —
Consolidated ¥ 260,835 ¥ 326,239 ¥ 339,816 $ 2,173,625
Capital expenditures:
Information & Communications Systems ¥ 23,578 ¥ 41,286 ¥ 37,571 $ 196,483
Social Infrastructure Systems 19,496 16,885 11,399 162,467
Power Systems 6,712 10,370 12,467 55,933
Digital Media 21,117 32,460 25,568 175,975
Home Appliances 20,850 21,683 20,713 173,750
Electronic Devices & Components 117,171 210,918 157,879 976,425
Others 47,893 45,230 37,152 399,108
Corporate ——— —
Consolidated ¥ 256,817 ¥ 378,832 ¥ 302,749 $ 2,140,141
ｱﾆﾚﾎﾟp27-33(英)6.18 03.6.25 5:41 PM ページ 30