Konica Minolta 2013 Annual Report Download - page 51

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Information on Amortization of Goodwill and Balance of Goodwill by Reportable Segment
Information on amortization of goodwill and balance of goodwill for the years ended March 31, 2013 and 2012 is presented as follows:
Millions of yen
2013
Business
Technologies Industrial Healthcare Subtotal Other
Eliminations and
Corporate Total
Amortization of goodwill ........ ¥ 9,281 ¥ 582 ¥— ¥ 9,863 ¥— ¥— ¥ 9,863
Balance of goodwill .............. 59,863 9,601 — 69,465 — — 69,465
Note: ‘Other’ consists of business segments not included in reporting segments such as Sensing Business.
Millions of yen
2012
Business
Technologies Optics Healthcare Subtotal Other
Eliminations and
Corporate Total
Amortization of goodwill ......... ¥ 8,312 ¥ 347 ¥— ¥ 8,659 ¥ 145 ¥— ¥ 8,804
Balance of goodwill ............... 54,694 3,355 — 58,050 1,677 — 59,727
Note: ‘Other’ consists of business segments not included in reporting segments such as Sensing Business.
Thousands of U.S. dollars
2013
Business
Technologies Optics Healthcare Subtotal Other
Eliminations and
Corporate Total
Amortization of goodwill ........ $ 98,682 $ 6,188 $— $104,870 $— $— $104,870
Balance of goodwill .............. 636,502 102,084 — 738,596 — — 738,596
Information on Gain on Negative Goodwill by Reportable Segments
None.
28. Net Income per Share
Calculations of net income per share for the years ended March 31, 2013 and 2012 are as follows:
Millions of yen
Thousands of
U.S. dollars
2013 2012 2013
Net income:
Income attributable to common shares ............................................................ ¥15,124 ¥20,424 $160,808
Income available to common stockholders ....................................................... 15,124 20,424 160,808
Thousands of shares
2013 2012
Weighted average number of common shares outstanding:
Basic .......................................................................................................... 530,292 530,254
Diluted ........................................................................................................ 542,904 547,896
Yen U.S. dollars
2013 2012 2013
Net income per common share:
Basic .......................................................................................................... ¥28.52 ¥38.52 $0.30
Diluted ........................................................................................................ 27.86 37.28 0.30
Note: Possible share dilution stems from stock options and convertible bonds, which are euro yen zero-coupon convertible bonds due in 2016. A total of ¥39,950
million and ¥50 million worth of such bonds were redeemed prior to maturity on December 7, 2012 and January 31, 2013, respectively.
29. Signifi cant Subsequent Events
(Reorganization in the Group’s management system)
Konica Minolta Holdings, Inc. absorbed seven group companies, including Konica Minolta Business Technologies, Inc. on April 1, 2013.
(1) Purpose of Business Combination
This reorganization of the Group’s management system will further speed up various initiatives to increase corporate value and is designed to achieve
“innovative management capabilities in the Business Technologies Business,” “strategic and agile utilization of management resources,” and “systems to
support effi cient operation.”
(2) Legal Form of the Business Combination
(i) Method of absorption-type merger
An absorption-type merger was conducted with the Company as the surviving entity and the seven group companies were terminated.