Konica Minolta 2014 Annual Report Download - page 78

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Information on Amortization of Goodwill and Balance of Goodwill by Reportable Segments
Information on amortization of goodwill and balance of goodwill for the years ended March 31, 2014 and 2013 is presented as follows:
Millions of yen
2014
Business
Technologies Industrial Healthcare Subtotal Other
Eliminations
and Corporate Total
Amortization of goodwill .............................
¥ 8,414 ¥ 991 ¥— ¥ 9,406 ¥— ¥— ¥ 9,406
Balance of goodwill ....................................
55,577 10,157 — 65,734 — — 65,734
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
Thousands of U.S. dollars
2014
Business
Technologies Industrial Healthcare Subtotal Other
Eliminations
and Corporate Total
Amortization of goodwill .............................
$ 81,753 $ 9,629 $— $ 91,391 $— $— $ 91,391
Balance of goodwill ....................................
540,002 98,688 — 638,690 — — 638,690
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, 2014 and 2013 are as follows:
Millions of yen
Thousands of
U.S. dollars
2014 2013 2014
Net income:
Income attributable to common shares ........................................................
¥21,861 ¥15,124 $212,408
Income available to common stockholders ...................................................
21,861 15,124 212,408
Thousands of shares
2014 2013
Weighted average number of common shares outstanding:
Basic .............................................................................................................
528,269 530,292
Diluted ...........................................................................................................
529,550 542,904
Yen U.S. dollars
2014 2013 2014
Net income per common share:
Basic .............................................................................................................
¥41.38 ¥28.52 $0.40
Diluted ...........................................................................................................
41.28 27.86 0.40
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KONICA MINOLTA, INC. Annual Report 2014