Yamaha 2001 Annual Report Download - page 37

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17. SEGMENT INFORMATION
The business and geographical segment information and overseas sales for the Company and its consolidated subsidiaries for the
years ended March 31, 2001 and 2000 are outlined as follows:
Business Segments
Millions of Yen
Electronic
Lifestyle
equipment Eliminations
Musical
related and metal or unallocated
Year ended March 31, 2001 instruments AV•IT products products Recreation Others Total amounts Consolidated
I. Sales and operating income
Sales to external customers....... ¥284,901 ¥100,197 ¥46,944 ¥43,221 ¥21,771 ¥22,067 ¥519,104 ¥ — ¥ 519,104
Intersegment sales or transfers.. — — 1,661 3,803 — — 5,464 (5,464) —
Total sales................................ 284,901 100,197 48,605 47,025 21,771 22,067 524,569 (5,464) 519,104
Operating expenses .................. 272,610 96,293 47,712 40,371 23,055 21,524 501,567 (5,464) 496,102
Operating income (loss) ........... ¥ 12,290 ¥ 3,904 ¥ 892 ¥ 6,654 ¥ (1,283) ¥ 543 ¥ 23,001 ¥ — ¥ 23,001
II. Total assets, depreciation
and capital expenditures
Total assets............................... ¥248,057 ¥ 58,509 ¥21,529 ¥44,289 ¥74,990 ¥75,110 ¥522,486 ¥— ¥ 522,486
Depreciation ............................ 7,224 1,783 1,554 2,653 2,959 1,135 17,310 — 17,310
Capital expenditures................. 6,117 1,587 991 2,834 1,392 1,846 14,770 — 14,770
Thousands of U.S. Dollars
Electronic
Lifestyle
equipment Eliminations
Musical
related and metal or unallocated
Year ended March 31, 2001 instruments AV•IT products products Recreation Others Total amounts Consolidated
I. Sales and operating income
Sales to external customers.......
$2,299,443 $808,692 $378,886 $348,838 $175,714 $178,103 $4,189,701 $ — $4,189,701
Intersegment sales or transfers.. — — 13,406 30,694 — — 44,100 (44,100) —
Total sales................................ 2,299,443 808,692 392,292 379,540 175,714 178,103 4,233,810 (44,100) 4,189,701
Operating expenses .................. 2,200,242 777,183 385,085 325,835 186,077 173,721 4,048,160 (44,100) 4,004,052
Operating income (loss) ........... $ 99,193 $ 31,509 $ 7,199 $ 53,705 $(10,355) $ 4,383 $ 185,642 $ — $ 185,642
II. Total assets, depreciation
and capital expenditures
Total assets...............................
$2,002,074 $472,228 $173,761 $357,458 $605,246 $606,215 $4,216,998 $— $4,216,998
Depreciation ............................ 58,305 14,391 12,542 21,412 23,882 9,161 139,709 — 139,709
Capital expenditures................. 49,370 12,809 7,998 22,873 11,235 14,899 119,209 — 119,209
Millions of Yen
Musical Electronic
instruments Lifestyle equipment Eliminations
and audio related and metal or unallocated
Year ended March 31, 2000 products products products Recreation Others Total amounts Consolidated
I. Sales and operating income
Sales to external customers........... ¥387,004 ¥46,865 ¥ 55,880 ¥23,484 ¥14,663 ¥527,897 ¥ — ¥ 527,897
Intersegment sales or transfers ..... — 1,243 4,966 — 3,735 9,944 (9,944) —
Total sales.................................... 387,004 48,108 60,846 23,484 18,398 537,842 (9,944) 527,897
Operating expenses...................... 359,926 49,104 78,960 24,266 18,194 530,451 (10,636) 519,814
Operating income (loss) .............. ¥ 27,077 ¥ (995) ¥(18,113) ¥ (781) ¥ 204 ¥ 7,390 ¥ 692 ¥ 8,082
II. Total assets, depreciation
and capital expenditures
Total assets.................................. ¥275,407 ¥22,395 ¥61,723 ¥77,703 ¥61,209 ¥498,439 ¥44,649 ¥543,088
Depreciation................................ 9,920 1,518 14,365 3,009 798 29,612 (977) 28,635
Capital expenditures.................... 7,846 1,683 6,968 1,403 927 18,829 (285) 18,544