Sony 1997 Annual Report Download - page 62

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60
The following tables present certain information regarding the company’s industry segments and operations
by geographic areas at March 31, 1995, 1996 and 1997 and for the years then ended:
Industry segments:
Yen in millions Dollars in thousands
Year ended March 31 Year ended March 31,
1995 1996 1997 1997
Sales and operating revenue:
Electronics—
Customers . . . . . . . . . . . . . . . . . . . . . . . ¥3,075,228 ¥3,530,154 ¥4,387,739 $35,384,992
Intersegment . . . . . . . . . . . . . . . . . . . . . 12,963 39,321 22,664 182,774
Total . . . . . . . . . . . . . . . . . . . . . . . . . 3,088,191 3,569,475 4,410,403 35,567,766
Entertainment—
Customers . . . . . . . . . . . . . . . . . . . . . . . 776,608 831,213 1,023,465 8,253,750
Intersegment . . . . . . . . . . . . . . . . . . . . . 4,959 10,838 20,521 165,492
Total . . . . . . . . . . . . . . . . . . . . . . . . . 781,567 842,051 1,043,986 8,419,242
Insurance and financing—
Customers . . . . . . . . . . . . . . . . . . . . . . . 138,747 231,198 251,930 2,031,693
Intersegment . . . . . . . . . . . . . . . . . . . . . 14,106 16,001 17,424 140,516
Total . . . . . . . . . . . . . . . . . . . . . . . . . 152,853 247,199 269,354 2,172,209
Elimination . . . . . . . . . . . . . . . . . . . . . . . . (32,028) (66,160) (60,609) (488,782)
Consolidated . . . . . . . . . . . . . . . . . . . . . . . . ¥3,990,583 ¥4,592,565 ¥5,663,134 $45,670,435
Operating income (loss):
Electronics . . . . . . . . . . . . . . . . . . . . . . . . ¥ 121,624 ¥190,586 ¥303,406 $2,446,823
Entertainment . . . . . . . . . . . . . . . . . . . . . . (273,270)* 54,878 66,279 534,508
Insurance and financing . . . . . . . . . . . . . . 5,949 8,362 21,209 171,040
Corporate and elimination . . . . . . . . . . . . (20,943) (18,502) (20,564) (165,839)
Consolidated . . . . . . . . . . . . . . . . . . . . . . . . ¥(166,640) ¥235,324 ¥370,330 $2,986,532
Identifiable assets:
Electronics . . . . . . . . . . . . . . . . . . . . . . . . ¥2,469,688 ¥2,903,430 ¥3,168,676 $25,553,839
Entertainment . . . . . . . . . . . . . . . . . . . . . . 1,007,741 1,271,860 1,533,185 12,364,395
Insurance and financing . . . . . . . . . . . . . . 528,277 748,150 870,406 7,019,403
Corporate assets and elimination . . . . . . . 218,214 122,285 108,075 871,573
Consolidated . . . . . . . . . . . . . . . . . . . . . . . . ¥4,223,920 ¥5,045,725 ¥5,680,342 $45,809,210
Depreciation and amortization:
Electronics . . . . . . . . . . . . . . . . . . . . . . . . ¥164,914 ¥167,591 ¥191,041 $1,540,653
Entertainment . . . . . . . . . . . . . . . . . . . . . . 37,952** 33,697 43,614 351,726
Insurance and financing, including
deferred insurance acquisition costs . . . . 20,600 23,001 29,047 234,250
Corporate . . . . . . . . . . . . . . . . . . . . . . . . . 3,518 3,027 2,830 22,823
Consolidated . . . . . . . . . . . . . . . . . . . . . . . . ¥226,984 ¥227,316 ¥266,532 $2,149,452
Capital expenditures:
Electronics . . . . . . . . . . . . . . . . . . . . . . . . ¥175,070 ¥194,417 ¥231,756 $1,869,000
Entertainment . . . . . . . . . . . . . . . . . . . . . 58,898 41,782 50,205 404,879
Insurance and financing . . . . . . . . . . . . . . 13,118 12,844 14,171 114,282
Corporate . . . . . . . . . . . . . . . . . . . . . . . . . 3,592 2,154 1,946 15,694
Consolidated . . . . . . . . . . . . . . . . . . . . . . . . ¥250,678 ¥251,197 ¥298,078 $2,403,855
** Including write-off of goodwill in the second quarter of the year ended March 31, 1995
** Excluding write-off of goodwill in the second quarter of the year ended March 31, 1995