FINANCIAL SECTION Notes to Consolidated Financial Statements 1. Classification of the geographic segments is determined by geographical location. 2. The principal countries and regions belonging to geographic segments other than Japan: 3. Unallocated operating costs and expenses included in GLYPH<210>Elimination & CorporateGLYPH<211> for the years ended March 31, 2002, 2003 and 2004 were ·68,091 million, ·57,822 million and ·61,032 million ($575,774 thousand), respectively. Most of these costs and expenses were incurred as basic research and development expenses and general and administrative expenses at the Company. 4. Corporate assets included in GLYPH<210>Elimination & CorporateGLYPH<211> at March 31, 2002, 2003 and 2004 amounted to ·1,046,282 million, ·1,048,824 million and ·955,034 million ($9,009,755 thousand), respectively. The assets principally consisted of working capital (cash and cash equivalents), long-term investments and miscellaneous assets held by the general and administrative sections at the Company. Yen (millions) Elimination & Years ended March 31 Japan Europe The Americas Others Corporate Consolidated 2002 Sales Unaffiliated customers ·3,759,770 · 591,691 · 403,915 · 251,601 · GLYPH<209> ·5,006,977 Intersegment 401,654 13,940 42,168 222,355 (680,117) GLYPH<209> Total 4,161,424 605,631 446,083 473,956 (680,117) 5,006,977 Operating costs and expenses 4,108,109 623,610 503,515 468,046 (621,877) 5,081,403 Operating income (loss) 53,315 (17,979) (57,432) 5,910 (58,240) (74,426) Total assets 2,910,468 424,049 304,847 234,406 722,034 4,595,804 2003 Sales Unaffiliated customers ·3,556,437 · 524,910 · 257,575 · 278,658 · GLYPH<209> ·4,617,580 Intersegment 332,151 18,130 20,595 185,505 (556,381) GLYPH<209> Total 3,888,588 543,040 278,170 464,163 (556,381) 4,617,580 Operating costs and expenses 3,727,730 539,408 296,952 451,419 (498,356) 4,517,153 Operating income (loss) 160,858 3,632 (18,782) 12,744 (58,025) 100,427 Total assets 2,756,667 348,886 203,880 196,875 719,053 4,225,361 2004 Sales Unaffiliated customers ·3,605,665 · 544,593 · 254,488 · 362,142 · — ·4,766,888 Intersegment 465,811 18,768 20,210 217,037 (721,826) — Total 4,071,476 563,361 274,698 579,179 (721,826) 4,766,888 Operating costs and expenses 3,867,743 556,675 287,859 565,675 (661,406) 4,616,546 Operating income (loss) 203,733 6,686 (13,161) 13,504 (60,420) 150,342 Total assets 2,411,533 347,871 226,122 206,993 673,070 3,865,589 U.S. Dollars (thousands) 2004 (in U.S. Dollars) Sales Unaffiliated customers $34,015,708 $5,137,670 $2,400,830 $3,416,434 $ — $44,970,642 Intersegment 4,394,443 177,056 190,661 2,047,519 (6,809,679) — Total 38,410,151 5,314,726 2,591,491 5,463,953 (6,809,679) 44,970,642 Operating costs and expenses 36,488,142 5,251,650 2,715,651 5,336,557 (6,239,679) 43,552,321 Operating income (loss) 1,922,009 63,076 (124,160) 127,396 (570,000) 1,418,321 Total assets 22 , 750 , 311 3 , 281 , 802 2 , 133 , 227 1 , 952 , 764 6 , 349 , 717 36 , 467 , 821 Geographic Segment Information (1) Europe U.K., Spain, Germany, Finland, the Netherlands (2) The Americas U.S.A., Canada (3) Others China, Thailand, Vietnam, the Philippines, Singapore, Korea, Taiwan, Australia 54