1999 Annual Report - Delta Electronics

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13. SEGMENTAL FINANCIAL INFORMATION A. Financial information by industry The Company operates in one single industry - the electronics industry. Accordingly, no different industry information is presented in 1999 and 1998. B. Financial information by geographic area Geographic area information in 1999 and 1998 were as follows: Operating revenues from unaffiliated Asia Others 1999 Domestic Elimination Consolidation customers $16,018,872 $ 413,740 $23,236,192 $ - $ 39,668,804 Operating revenues from other segments of the Company 15,765,139 - 3,219,143 ( 18,984,282) - Total operating revenues $31,784,011 $ 413,740 $26,455,335 ($ 18,984,282) $ 39,668,804 Segment profits (losses) $ 6,009,684 ($ 92,774) $ 856,948 ($ 2,333,974) $ 4,439,884 Investment loss under equity method ( 222,234) General income 426,810 Interest expense ( 171,041) Net income before income tax $ 4,473,419 Identifiable assets $16,557,694 $ 875,787 $15,680,315 ($ 4,939,533) $ 28,174,263 Long-term investments 6,374,961 General assets - Total assets $ 34,549,224 Depreciation expense $ 336,474 $ 21,739 $ 301,354 $ 659,567 Capital expenditures $ 1,731,333 $ 140,064 $ 1,417,526 $ 3,288,923 54
55 Asia Others 1998 Domestic Elimination Consolidation Operating revenues from unaffiliated customers Operating revenues from other segments $15,325,097 $ 2,336 $10,808,449 $ - $ 26,135,882 of the Company Total operating 3,263,507 - 1,678,730 ( 4,942,237) - revenues Segment profits $18,588,604 $ 2,336 $12,487,179 ($ 4,942,237) $ 26,135,882 (losses) Investment loss under equity $ 4,056,844 ($ 6,949) $ 575,060 ($ 1,569,651) $ 3,055,304 method ( 140,778) General income ( 80,554) Interest expense Net income before ( 160,368) income tax $ 2,673,604 Identifiable assets Long-term $10,145,856 $ 261,347 $ 9,943,338 ($ 1,398,966) $ 18,951,575 investments 4,038,299 General assets - Total assets Depreciation $ 22,989,874 expense Capital $ 293,602 $ 1,822 $ 238,381 $ 533,805 expenditures $ 1,152,329 $ 227,067 $ 812,154 $ 2,191,550 C.Information about export sales The export sales of the Company in 1999 and 1998 were as follows: Destination 1999 1998 U.S.A. $ 13,859,988 $ 8,539,385 Southeast Asia 8,704,542 7,906,070 Europe 6,305,051 3,716,990 Northeast Asia 866,971 796,957 Americas 848,055 458,665 Others 454,572 288,247 $ 31,039,179 $ 21,706,314 D. Major customer information The Company's sales to a single customer in excess of 10% of net consolidated operating revenue in 1999 and 1998 are both none.
Page 1 and 2: DELTA ELECTRONICS, INC. Annual Repo
Page 3 and 4: 3 1999 Annual Report Message from t
Page 5 and 6: 7 1999 Annual Report Major Products
Page 7 and 8: 11 1999 Annual Report Manufacturing
Page 10 and 11: 17 1999 Annual Report Financial Sta
Page 12 and 13: DELTA ELECTRONICS, INC. CONSOLIDATE
Page 14 and 15: DELTA ELECTRONICS, INC. CONSOLIDATE
Page 16 and 17: DELTA ELECTRONICS, INC. NOTES TO CO
Page 18 and 19: Inventories Inventories are stated
Page 20 and 21: transition is amortized equally ove
Page 22 and 23: December 31, 1999 December 31, 1998
Page 24 and 25: 32 5) Property, plant and equipment
Page 26 and 27: The initial conversion price, which
Page 28 and 29: 13) Legal reserve The R.O.C Company
Page 30 and 31: payment of the final tax assessment
Page 32 and 33: G. Accounts payable DET DEJ Others
Page 34 and 35: short-term loan, accounts payable,
Page 36 and 37: When the contracts mature, there wi
Page 38 and 39: 46 11. DISCLOSURE OF INFORMATION ON
Page 40 and 41: 48 12. Disclosure information of in
Page 42 and 43: 50 D. Marketable securities acquire
Page 44 and 45: 52 H. Receivable from related parti
Page 48 and 49: February 23, 2000 (00)R.D24P.4057 T
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