Epson 2011 Annual Report Download - page 63

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62
The maturities of lease obligations outstanding as of March 31, 2011, were as follows:
Year ending March 31 Millions of yen
Thousands of
U.S. dollars
2012
2013
¥461
402
$5,544
4,859
2014 348 4,185
2015 195 2,345
2016 20 240
Thereafter 6 72
Total ¥1,434 $17,245
The maturities of bonds outstanding as of March 31, 2011, were as follows:
Year ending March 31 Millions of yen
Thousands of
U.S. dollars
2012 ¥30,000 $360,793
2013 40,000 481,058
2016 20,000 240,529
Total ¥90,000 $1,082,380
9. Goodwill
Epson had goodwill and negative goodwill as of March 31, 2010 and 2011. Goodwill is amortized on a
straight-line basis in accordance with Japanese accounting standards. Goodwill or negative goodwill is recorded
on the balance sheets after offsetting. The amounts of goodwill and negative goodwill before offsetting as of
March 31, 2010 and 2011, were as follows:
Millions of yen
Thousands of
U.S. dollars
March 31 March 31,
2011
2010
2011
Goodwill ¥3,703
¥2,754 $33,120
N
egative goodwill 830 122 1,467