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33
Brother Annual Report 2007
11. Research and Development Costs
Research and development costs charged to income were ¥28,454 million ($ 241,136 thousand)
and ¥25,248 million for the years ended M arch 31, 2007 and 2006, respectively.
12. Leases
(As lessee)
The Group leases certain furniture and fixtures, machinery and vehicles.
Finance leases, except for those cases in w hich the ow nership of the leased assets is transferred
to the lessee, w ere accounted for as rental transactions, and amounted to ¥317 million ($ 2,686
thousand) and ¥459 million for the years ended March 31, 2007 and 2006, respectively. Sublease
payments, in the amount of ¥126 million ($ 1,068 thousand) and ¥278 million w ere included in the
amounts for the years ended M arch 31, 2007 and 2006, respectively.
Pro forma information of leased property under finance leases that do not transfer ownership of the leased property to the lessee on an "as if
capitalized” basis for the years ended M arch 31, 2007 and 2006 w as as follow s:
Obligations under finance leases that do not transfer ownership and operating leases at M arch 31, 2007 and 2006 w ere as follow s:
307
303
4
Acquisition cost
Accumulated depreciation
Net leased property
Total
Total
Total
Others
Machinery and
Vehicles
Furniture and
Fixtures
March 31, 2007
Millions of Yen
¥
¥
560
449
111
¥
¥
35
35
0
¥
¥
902
787
115
¥
¥
1,330
1,153
177
¥
¥
7,644
6,669
975
$
$
427
379
48
Acquisition cost
Accumulated depreciation
Net leased property
Others
Machinery and
Vehicles
Furniture and
Fixtures
March 31, 2006
Millions of Yen
¥
¥
829
707
122
¥
¥
74
67
7
¥
¥
2,602
2,568
34
Acquisition cost
Accumulated depreciation
Net leased property
Others
Machinery and
Vehicles
Furniture and
Fixtures
March 31, 2007
Thousands of U.S. Dollars
$
$
4,746
3,805
941
$
$
296
296
0
$
$
1,390
1,525
2,915
7,627
19,229
26,856
333
345
678
929
2,642
3,571
164
180
344
900
2,269
3,169
Finance leases:
Due w ithin one year
Due after one year
Total
Operating leases:
Due w ithin one year
Due after one year
Total
Thousands of
U.S. Dollars
200720062007
Millions of Yen
¥
¥
¥
¥
¥
¥
¥
¥
$
$
$
$