Brother International 2009 Annual Report Download - page 37

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Sublease obligations included in the above table at March 31, 2009 and 2008 were as follows:
Millions of Yen
Thousands of
U.S. Dollars
2009 2008 2009
Finance leases:
Due within one year ¥48
¥65
$ 490
Due after one year 19 68 194
Total ¥67
¥ 133 $ 684
Depreciation expense, which was computed by the straight-line method and not reflected in the accompanying consolidated state-
ments of income, was ¥16 million ($163 thousand) and ¥126 million for the years ended March 31, 2009 and 2008, 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.
As discussed in Note 2(12), the Group accounts for leases which existed at the transition date and do not transfer ownership of
the leased property to the lessee as operating lease transactions.
Expected revenues including interest revenue portion from such finance leases existed at the transition date and operating leases at
March 31, 2009 and 2008 were as follows:
Millions of Yen
Thousands of
U.S. Dollars
2009 2008 2009
Finance leases:
Due within one year ¥55
¥70
$ 562
Due after one year 21 76 214
Total ¥76
¥ 146 $ 776
Operating leases:
Due within one year ¥1
¥0
$10
Due after one year 0—0
Total ¥1
¥0
$10
Sublease revenues included in the above table at March 31, 2009 and 2008 were as follows:
Millions of Yen
Thousands of
U.S. Dollars
2009 2008 2009
Finance leases:
Due within one year ¥55
¥70
$ 562
Due after one year 21 76 214
Total ¥76
¥ 146 $ 776
35Brother Annual Report 2009