Sony 1998 Annual Report Download - page 74

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[72] Sony Corporation Annual Report 1998
Assets:
Yen in millions Dollars in thousands
March 31 March 31,
1996 1997 1998 1998
Total assets:
Electronics . . . . . . . . . . . . . . . . . . . . . . . . ¥2,798,818 ¥3,014,756 ¥3,253,990 $24,651,439
Game . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,964 128,056 197,605 1,497,008
Music . . . . . . . . . . . . . . . . . . . . . . . . . . . . 594,949 714,792 835,939 6,332,871
Pictures . . . . . . . . . . . . . . . . . . . . . . . . . . 635,284 796,942 915,545 6,935,947
Insurance . . . . . . . . . . . . . . . . . . . . . . . . . 563,784 716,843 899,016 6,810,727
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . 318,128 275,824 309,150 2,342,046
Total . . . . . . . . . . . . . . . . . . . . . . . . . 4,986,927 5,647,213 6,411,245 48,570,038
Elimination . . . . . . . . . . . . . . . . . . . . . . . . (227,635) (204,006) (221,112) (1,675,091)
Corporate assets . . . . . . . . . . . . . . . . . . . . 286,407 237,039 212,910 1,612,955
Consolidated total . . . . . . . . . . . . . . . . . . . . . ¥5,045,699 ¥5,680,246 ¥6,403,043 $48,507,902
Other significant items:
Yen in millions Dollars in thousands
Year ended March 31 Year ended
1996 1997 1998 March 31, 1998
Depreciation and amortization:
Electronics . . . . . . . . . . . . . . . . . . . . . . . . ¥162,592 ¥187,960 ¥197,449 $1,495,826
Game . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,198 3,738 12,536 94,969
Music . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,323 28,707 30,933 234,341
Pictures . . . . . . . . . . . . . . . . . . . . . . . . . . 10,613 13,286 16,668 126,273
Insurance, including deferred insurance
acquisition costs . . . . . . . . . . . . . . . . . . . 9,880 15,870 22,410 169,773
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,683 14,141 17,539 132,871
Total . . . . . . . . . . . . . . . . . . . . . . . . . 224,289 263,702 297,535 2,254,053
Corporate . . . . . . . . . . . . . . . . . . . . . . . . . 3,027 2,830 4,130 31,288
Consolidated total . . . . . . . . . . . . . . . . . . . . . ¥227,316 ¥266,532 ¥301,665 $2,285,341
Capital expenditures for segment assets:
Electronics . . . . . . . . . . . . . . . . . . . . . . . . ¥185,638 ¥226,696 ¥301,197 $2,281,796
Game . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,776 5,757 17,114 129,652
Music . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,842 31,807 28,361 214,856
Pictures . . . . . . . . . . . . . . . . . . . . . . . . . . 15,658 15,194 13,477 102,098
Insurance . . . . . . . . . . . . . . . . . . . . . . . . . 1,484 176 633 4,795
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,645 16,502 24,102 182,591
Total . . . . . . . . . . . . . . . . . . . . . . . . . 249,043 296,132 384,884 2,915,788
Corporate . . . . . . . . . . . . . . . . . . . . . . . . . 2,154 1,946 3,071 23,265
Consolidated total . . . . . . . . . . . . . . . . . . . . . ¥251,197 ¥298,078 ¥387,955 $2,939,053
Equity earnings for the years ended March 31, 1996, 1997 and 1998, which were included in sales and operating
revenue for the years then ended, were not material.