Yamaha 2002 Annual Report Download - page 38

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Yamaha Corporation Annual Report 2002 Notes to Consolidated Financial Statements
36
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 (loss)
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
Notes: (1) Business segments are divided into categories based on the application or nature of each product in the market.
(2) Major products in each business segment:
Business segment Major products & services
Musical instruments Pianos, digital musical instruments, wind instruments, guitars, percussion instruments, educational
musical instruments, professional audio equipment, music schools, language schools, content provision,
tuning, sound equipment for residential use
AV/IT Audio products, IT equipment
Lifestyle-related products System kitchens, bathtubs, washstands, furniture, parts for housing components
Electronic equipment LSIs, special metals
and metal products
Recreation Management of leisure facilities
Others Golf and archery equipment, automobile interior components and fittings, factory automation,
machinery, molds
Geographical Segments
Millions of Yen
Asia, Eliminations
North Oceania and or unallocated
Year ended March 31, 2002 Japan America Europe other areas Total amounts Consolidated
I. Sales and operating income
Sales to external customers........................... ¥304,945 ¥92,246 ¥73,260 ¥ 33,954 ¥504,406 ¥ — ¥504,406
Intersegment sales or transfers ..................... 136,211 2,135 493 68,063 206,902 (206,902) —
Total sales .................................................... 441,156 94,381 73,753 102,017 711,309 (206,902) 504,406
Operating expenses ...................................... 437,937 90,897 73,103 98,283 700,222 (206,859) 493,362
Operating income ......................................... ¥ 3,219 ¥ 3,484 ¥ 649 ¥ 3,733 ¥ 11,087 ¥ (43) ¥ 11,043
II. Total assets........................................... ¥410,969 ¥40,077 ¥28,515 ¥ 47,260 ¥526,821 ¥ (17,158) ¥509,663
Thousands of U.S. Dollars
Asia, Eliminations
North Oceania and or unallocated
Year ended March 31, 2002 Japan America Europe other areas Total amounts Consolidated
I. Sales and operating income
Sales to external customers ............ $2,288,518 $692,278 $549,794 $254,814 $3,785,411 $ — $3,785,411
Intersegment sales or transfers....... 1,022,221 16,023 3,700 510,792 1,552,735 (1,552,735) —
Total sales ...................................... 3,310,739 708,300 553,493 765,606 5,338,154 (1,552,735) 3,785,411
Operating expenses ........................ 3,286,582 682,154 548,615 737,583 5,254,949 (1,552,413) 3,702,529
Operating income........................... $ 24,158 $ 26,146 $ 4,871 $ 28,015 $ 83,205 $ (323) $ 82,874
II. Total assets............................. $3,084,195 $300,765 $213,996 $354,672 $3,953,629 $ (128,765) $3,824,863