Epson 2012 Annual Report Download - page 63

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62
Year ending March 31 Millions of yen
Thousands of
U.S. dollars
2013 ¥30,500 $371,091
2014 75,000 912,521
2015 2,000 24,333
2017 500 6,083
Total ¥108,000 $1,314,028
The maturities of lease obligations outstanding as of March 31, 2012, were as follows:
Year ending March 31 Millions of yen
Thousands of
U.S. dollars
2013
2014
¥407
366
$4,951
4,480
2015 213 2,591
2016 37 450
2017 16 194
Thereafter 2 24
Total ¥1,043 $12,690
The maturities of bonds outstanding as of March 31, 2012, were as follows:
Year ending March 31 Millions of yen
Thousands of
U.S. dollars
2013 ¥40,000 $486,676
2015 20,000 243,338
2016 20,000 243,338
2017 20,000 243,338
Total ¥100,000 $1,216,690
9. Goodwill
Epson had goodwill and negative goodwill as of March 31, 2011 and 2012. Goodwill and negative goodwill are
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, 2011 and 2012, were as follows: