Cisco 2003 Annual Report Download - page 47

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The following tables present details of the Company’s total purchased intangible assets (in millions):
Accumulated
July 26, 2003 Gross Amortization Net
Technology $639 $ (349) $ 290
Technology licenses 523 (447) 76
Patents 83 (51) 32
Other 241 (83) 158
Total $1,486 $ (930) $ 556
July 27, 2002
Technology $ 893 $ (429) $ 464
Technology licenses 523 (323) 200
Patents 128 (54) 74
Other 135 (76) 59
Total $1,679 $ (882) $ 797
The following table presents details of the amortization expense of purchased intangible assets (excluding the impairment of pur-
chased intangible assets included in restructuring and other special charges for fiscal 2001) as reported in the Consolidated
Statements of Operations (in millions):
Years Ended July 26, 2003 July 27, 2002 July 28, 2001
Reported as:
Cost of sales $15 $22 $ 22
Operating expenses 394 699 365
Total $409 $721 $ 387
The estimated future amortization expense of purchased intangible assets as of July 26, 2003 is as follows (in millions):
Fiscal Year Amount
2004 $247
2005 181
2006 78
2007 35
2008 15
Total $556
The following tables present the changes in goodwill allocated to the Company’s reportable segments during fiscal 2003 and 2002
(in millions):
Balance at Balance at
July 27, 2002 Acquired Adjustments July 26, 2003
Americas $2,335 $ 307 $ — $ 2,642
EMEA 593 75 — 668
Asia Pacific 140 27 — 167
Japan 497 69 — 566
Total $3,565 $ 478 $ — $ 4,043
2003 ANNUAL REPORT 45