Yamaha 2003 Annual Report Download - page 44

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42 YAMAHA CORPORATION
Millions of Yen
Electronic
Lifestyle- equipment Eliminations
Musical related and metal or unallocated
Year ended March 31, 2002 instruments AV/IT products products Recreation Others Total amounts Consolidated
I. Sales and operating income (loss)
Sales to external customers .............. ¥286,920 ¥95,214 ¥45,714 ¥36,628 ¥21,590 ¥18,339 ¥504,406 ¥ — ¥504,406
Intersegment sales or transfers ......... — — — 2,471 — — 2,471 (2,471) —
Total sales ........................................ 286,920 95,214 45,714 39,099 21,590 18,339 506,878 (2,471) 504,406
Operating expenses .......................... 282,182 92,176 44,667 34,748 23,331 18,728 495,834 (2,471) 493,362
Operating income (loss).................... ¥ 4,738 ¥ 3,037 ¥ 1,046 ¥ 4,351 ¥ (1,741) ¥ (389) ¥ 11,043 ¥ — ¥ 11,043
II. Total assets, depreciation
and capital expenditures
Total assets....................................... ¥264,227 ¥45,887 ¥20,124 ¥38,413 ¥62,666 ¥78,343 ¥509,663 ¥ — ¥509,663
Depreciation..................................... 8,373 1,877 1,505 3,068 2,893 1,050 18,767 — 18,767
Capital expenditures ........................ 8,837 2,133 851 1,921 1,867 1,015 16,627 — 16,627
Notes: (1) The business segments have been determined 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 equipment, car interior parts, factory automation, machinery, molds
The major products are described in the accompanying “Review of Operations.”
Geographical Segments
Millions of Yen
Asia, Eliminations
North Oceania and or unallocated
Year ended March 31, 2003 Japan America Europe other areas Total amounts Consolidated
I. Sales and operating income
Sales to external customers........................... ¥326,769 ¥88,512 ¥76,620 ¥ 32,861 ¥524,763 ¥ — ¥524,763
Intersegment sales or transfers ..................... 137,734 1,675 610 69,090 209,110 (209,110) —
Total sales .................................................... 464,503 90,188 77,230 101,951 733,874 (209,110) 524,763
Operating expenses ...................................... 441,129 86,892 74,801 98,542 701,365 (208,645) 492,720
Operating income ......................................... ¥ 23,374 ¥ 3,295 ¥ 2,429 ¥ 3,409 ¥ 32,508 ¥ (465) ¥ 32,043
II. Total assets........................................... ¥412,904 ¥35,620 ¥32,100 ¥ 50,354 ¥530,979 ¥ (18,263) ¥512,716
Thousands of U.S. Dollars
Asia, Eliminations
North Oceania and or unallocated
Year ended March 31, 2003 Japan America Europe other areas Total amounts Consolidated
I. Sales and operating income
Sales to external customers ............ $2,718,544 $736,373 $637,438 $273,386 $4,365,749 $ — $4,365,749
Intersegment sales or transfers....... 1,145,874 13,935 5,075 574,792 1,739,684 (1,739,684) —
Total sales ...................................... 3,864,418 750,316 642,512 848,178 6,105,441 (1,739,684) 4,365,749
Operating expenses ........................ 3,669,958 722,895 622,304 819,817 5,834,983 (1,735,815) 4,099,168
Operating income........................... $ 194,459 $ 27,413 $ 20,208 $ 28,361 $ 270,449 $ (3,869) $ 266,581
II. Total assets............................. $3,435,141 $296,339 $267,055 $418,918 $4,417,463 $ (151,938) $4,265,524