Brother International 2012 Annual Report Download - page 46

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45
Depreciation expense, interest expense and other information under finance leases:
Millions of Yen
Thousands of
U.S. Dollars
2012 2011 2012
Depreciation expense ¥ 573 ¥ 1,297 $ 6,988
Interest expense 33 87 402
Reversal of allowance for impairment loss on leased property 278 329 3,390
Impairment loss 94 172 1,146
Depreciation expense and interest expense, which are not reflected in the accompanying statement of income, are computed by the straight-line method and the interest
method, respectively.
The minimum rental commitments under noncancellable operating leases were as follows:
Millions of Yen
Thousands of
U.S. Dollars
2012 2011 2012
Operating leases:
Due within one year ¥ 1,211 ¥ 974 $ 14,768
Due after one year 2,510 3,024 30,610
Total ¥ 3,721 ¥ 3,998 $ 45,378
(As lessor)
As discussed in Note 2(18), the Group accounts for leases which existed at the transition date and do not transfer ownership of the leased property to the lessee as operat-
ing lease transactions.
Expected revenues from such finance leases that existed at the transition date and were accounted for as operating leases at March 31, 2012 and 2011 were as follows:
Millions of Yen
Thousands of
U.S. Dollars
2012 2011 2012
Finance leases:
Due within one year ¥ 1 ¥ 795 $ 12
Due after one year —154 —
Total ¥ 1 ¥ 949 $ 12
All revenues in the above table at March 31, 2012 and 2011 arose from sublease transactions.
Expected revenues under noncancellable operating leases were as follows:
Millions of Yen
Thousands of
U.S. Dollars
2012 2011 2012
Operating leases:
Due within one year ¥ 8 ¥ 201 $ 98
Due after one year 30 264 365
Total ¥ 38 ¥ 465 $ 463
Notes to Consolidated Financial Statements
Brother Industries, Ltd. and Consolidated Subsidiaries
Year ended March 31, 2012