Wacom 2004 Annual Report Download - page 24

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22 Wacom Annual Report 2004
(3) Overseas sales
I. Net sales:
(1) Outside
customers
(2) Inter-segment
Total
Operating expenses
Operating income
II. Assets
Thousands of yen
March 31, 2004
¥8,796,527
3,594,887
12,391,414
10,866,729
¥1,524,685
¥7,847,461
¥4,271,528
92,580
4,364,108
3,576,426
¥787,682
¥2,332,792
¥3,174,604
85,433
3,260,037
2,926,958
¥333,079
¥1,406,278
¥272,235
-
272,235
260,127
¥12,108
¥130,093
¥16,514,894
3,772,900
20,287,794
17,630,240
¥2,657,554
¥11,716,624
¥16,514,894
-
16,514,894
14,812,726
¥1,702,168
¥12,990,943
¥-
(3,772,900)
(3,772,900)
(2,817,514)
(¥955,386)
¥1,274,319
Elimination
Japan U.S.A. Europe China Total /Corporate
Consolidated
I. Overseas sales
II. Consolidated sales
III. Percentage of overseas sales to consolidated sales
Thousands of yen
March 31, 2003
¥4,051,877
-
27.0%
¥2,754,618
-
18.3%
¥1,642,283
-
10.9%
¥8,448,778
15,036,968
56.2%
North
America Europe Others
Total
I. Overseas sales
II. Consolidated sales
III. Percentage of overseas sales to consolidated sales
Thousands of yen
March 31, 2004
¥4,320,261
-
26.2%
¥3,077,048
-
18.6%
¥2,484,592
-
15.0%
¥9,881,901
16,514,894
59.8%
North
America Europe Others
Total
I. Overseas sales
II. Consolidated sales
III. Percentage of overseas sales to consolidated sales
Thousands of U.S. dollars
March 31, 2004
$40,896
-
26.2%
$29,128
-
18.6%
$23,519
-
15.0%
$93,543
156,332
59.8%
North
America Europe Others
Total
I. Net sales:
(1) Outside
customers
(2) Inter-segment
Total
Operating expenses
Operating income
II. Assets
Thousands of U.S. dollars
March 31, 2004
$83,269
34,030
117,299
102,866
$14,433
$74,285
$40,435
876
41,311
33,855
$7,456
$22,083
$30,051
809
30,860
27,707
$3,153
$13,312
$2,577
-
2,577
2,462
$115
$1,231
$156,332
35,715
192,047
166,890
$25,157
$110,911
$156,332
-
156,332
140,219
$16,113
$122,974
$-
(35,715)
(35,715)
26,671
($9,044)
$12,063
Elimination
Japan U.S.A. Europe China Total /Corporate
Consolidated
Notes:
a) Corporate expenses mainly include administrative expenses of the
Company.
b) Corporate assets mainly include cash, investment securities and assets
belonged to general and administrative departments of the
Company.
c) “Europe” includes Germany and United Kingdom.
Notes:
a) Countries or regions is determined by geographical nearness.
b) Principal countries or regions belonging to each segment.
i) North America: U.S.A., Canada
ii) Europe: United Kingdom, Germany, France, Netherlands
iii) Others: South Korea, Taiwan, Australia, China
c) Overseas sales comprise the sales outside Japan of the Company and
its consolidated subsidiaries.