Sony 2003 Annual Report Download - page 227
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Consolidated Financial Information 2003
- 141 -
Segment profit or loss:
Yen in millions
Dollars in
millions
Year ended March 31
Year ended
March 31,
2001 2002 2003 2003
Operating income (loss):
Electronics ¥251,146 ¥(1,158) ¥41,380 $345
Game (51,118) 82,915 112,653 939
Music 20,502 20,175 (8,661) (72)
Pictures 4,315 31,266 58,971 491
Financial Services 17,432 22,134 23,338 194
Other (13,715) (16,604) (31,950) (266)
Total 228,562 138,728 195,731 1,631
Elimination 13,781 17,148 15,894 132
Unallocated amounts:
Corporate expenses (16,997) (21,245) (26,185) (218)
Consolidated operating income 225,346 134,631 185,440 1,545
Other income 167,654 96,328 157,528 1,313
Other expenses (127,132) (138,184) (95,347) (794)
Consolidated income before
income taxes
¥265,868
¥92,775
¥247,621
$2,064
Operating income is sales and operating revenue less costs and operating expenses. Unallocated
corporate expenses include stock-based compensation expenses (Note 17).
Assets:
Yen in millions
Dollars in
millions
March 31 March 31,
2001 2002 2003 2003
Total assets:
Electronics ¥3,421,624 ¥3,089,791 ¥2,848,492 $23,737
Game 690,737 722,021 673,208 5,610
Music 747,360 739,283 668,702 5,573
Pictures 887,806 960,266 868,395 7,237
Financial Services 2,074,234 2,496,052 2,910,434 24,254
Other 255,495 240,329 273,169 2,276
Total 8,077,256 8,247,742 8,242,400 68,687
Elimination (437,330) (270,374) (261,761) (2,181)
Corporate assets 188,040 208,427 389,906 3,249
Consolidated total ¥7,827,966 ¥8,185,795 ¥8,370,545 $69,755
Unallocated corporate assets consist primarily of cash and cash equivalents, marketable securities and
property, plant and equipment maintained for general corporate purposes.