Proctor and Gamble 2005 Annual Report Download - page 54
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Please find page 54 of the 2005 Proctor and Gamble annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.Management’sDiscussionandAnalysisTheProcter&GambleCompanyandSubsidiaries
50
Otherminorbusinesspurchasesandintangibleassetacquisitions
totaled$572,$384and$61in2005,2004and2003,respectively.
Note3GoodwillandIntangibleAssets
Thechangeinthenetcarryingamountofgoodwillfortheyearsended
June30,2005and2004bybusinesswasasfollows:
IdentifiableintangibleassetsasofJune30,2005and2004were
comprisedof:
TheamortizationofintangibleassetsfortheyearsendedJune30,
2005,2004and2003was$198,$165and$100,respectively.
Estimatedamortizationexpenseoverthenextfiveyearsisasfollows:
2006-$203;2007-$171;2008-$159;2009-$149and2010-$144.Such
estimatesdonotreflecttheimpactoffutureforeignexchangerate
changesandtheGilletteacquisition.
Note4SupplementalFinancialInformation
Selectedcomponentsofcurrentandnon-currentliabilitieswereasfollows:
NotestoConsolidatedFinancialStatementsTheProcter&GambleCompanyandSubsidiaries
Millionsofdollarsexceptpershareamountsorotherwisespecified.
June30
2004
AccruedandOtherCurrentLiabilities
Marketingandpromotion $1,876
LiabilityunderWella
DominationAgreement 1,106
Compensationexpenses 1,049
Other 3,658
7,689
OtherNon-CurrentLiabilities
Pensionbenefits $1,798
Otherpostretirementbenefits 142
Other 868
2,808
June30,2005 June30,2004
GrossCarrying Accumulated GrossCarrying Accumulated
Amount Amortization Amount Amortization
IntangibleAssetswith
DeterminableLives
Trademarks
$1,012 $155
Patentsandtechnology
518 250
Other 554 165
2,084 570
Trademarkswith
IndefiniteLives
2,776 –
4,860 570
2004
TotalP&GBeauty,beginningofyear $6,600
Acquisitions 7,277
Translationandother 580
14,457
HealthCare,beginningofyear 2,908
Acquisitions 386
Translationandother 21
3,315
BabyCareandFamilyCare,beginningofyear 884
Acquisitions 19
Translationandother 38
941
TotalP&GFamilyHealth,beginningofyear 3,792
Acquisitions 405
Translationandother 59
4,256
FabricCareandHomeCare,beginningofyear 460
Acquisitions 148
Translationandother 6
614
SnacksandCoffee,beginningofyear 280
Divestitures -
Translationandother 3
283
TotalP&GHouseholdCare,
beginningofyear 740
Acquisitionsanddivestitures 148
Translationandother 9
897
Goodwill,Net,beginningofyear 11,132
Acquisitionsanddivestitures 7,830
Translationandother 648
19,610