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34 Brother Annual Report 2007
Notes to Consolidated Financial Statements
Brother Industries, Ltd. and Consolidated Subsidiaries
For the Years ended March 31, 2007 and 2006
Sublease obligations included in the above table at M arch 31, 2007 and 2006 w ere as follow s:
Depreciation expense, w hich w as computed by the straight-line method and not reflected in the accompanying consolidated statements of
income, was ¥191 million ($ 1,619 thousand) and ¥181 million for the years ended M arch 31, 2007 and 2006, respectively.
The amount of obligations under finance leases includes the imputed interest expense portion.
(As lessor)
Consolidated subsidiaries lease certain furniture and fixtures, machinery, vehicles and intangible assets.
Finance lease revenues amounted to ¥139 million ($ 1,178 thousand) and ¥163 million for the years ended M arch 31, 2007 and 2006,
respectively. Sublease revenues of ¥139 million ($ 1,178 thousand) and ¥162 million w ere included in the amounts for the years ended M arch
31, 2007 and 2006, respectively.
Leased property w hose ow nership does not transfer to the lessee during or at the completion of the lease term at March 31, 2007 and 2006
was as follow s:
822
1,118
1,940
219
281
500
97
132
229
Finance leases:
Due w ithin one year
Due after one year
Total
Thousands of
U.S. Dollars
200720062007
Millions of Yen
¥
¥
¥
¥
$
$
Acquisition cost
Accumulated depreciation
Net leased property
Total
Intangible Fixed
Assets
Machinery and
Vehicles
March 31, 2007
Millions of Yen
70
70
-
¥
¥
1
1
-
¥
¥
71
71
-
¥
¥
Acquisition cost
Accumulated depreciation
Net leased property
Total
Intangible Fixed
Assets
Machinery and
Vehicles
March 31, 2006
Millions of Yen
79
79
0
¥
¥
1
1
-
¥
¥
80
80
0
¥
¥
Acquisition cost
Accumulated depreciation
Net leased property
Total
Intangible Fixed
Assets
Machinery and
Vehicles
March 31, 2007
Thousands of U.S. Dollars
593
593
-
$
$
9
9
-
$
$
602
602
-
$
$