Adobe 2011 Annual Report Download - page 97

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97
Purchased and other intangible assets, net by reportable segment as of December 2, 2011 and December 3, 2010 were as
follows (in thousands):
Creative and Interactive Solutions
Digital Media Solutions
Knowledge Worker
Enterprise
Omniture
Print and Publishing
Purchased and other intangible assets, net
2011
$ 120,490
19,399
39,844
70,986
294,656
151
$ 545,526
2010
$ 46,017
19,895
27,582
88,386
345,305
1,599
$ 528,784
Purchased and other intangible assets subject to amortization as of December 2, 2011 and December 3, 2010 were as follows
(in thousands):
Purchased technology
Customer contracts and relationships
Trademarks
Acquired rights to use technology
Localization
Other intangibles
Total other intangible assets
Purchased and other intangible
assets, net
2011
Cost
$ 314,057
$ 433,534
52,734
106,865
9,762
63,906
$ 666,801
$ 980,858
Accumulated
Amortization
$(91,363)
$(229,364)
(11,217)
(48,137)
(6,591)
(48,660)
$(343,969)
$(435,332)
Net
$ 222,694
$ 204,170
41,517
58,728
3,171
15,246
$ 322,832
$ 545,526
2010
Cost
$ 260,198
$ 398,421
172,019
106,902
14,768
51,265
$ 743,375
$ 1,003,573
Accumulated
Amortization
$(61,987)
$(197,459)
(136,480)
(35,381)
(9,355)
(34,127)
$(412,802)
$(474,789)
Net
$ 198,211
$ 200,962
35,539
71,521
5,413
17,138
$ 330,573
$ 528,784
Purchased and other intangible assets from prior acquisitions, primarily Macromedia, were removed from the balance sheet
as they were fully amortized at the end of fiscal 2010. Amortization expense related to purchased and other intangible assets was
$131.5 million, $169.7 million and $164.0 million for fiscal 2011, 2010 and 2009, respectively. Of these amounts, for fiscal 2011,
2010 and 2009, $88.3 million, $97.3 million and $100.9 million, respectively, were included in cost of sales.
Purchased and other intangible assets are amortized over their estimated useful lives of 1 to 13 years. As of December 2,
2011, we expect amortization expense in future periods to be as follows (in thousands):
Fiscal Year
2012
2013
2014
2015
2016
Thereafter
Total expected amortization expense
Purchased
Technology
$ 58,941
53,984
47,734
42,328
10,931
8,776
$ 222,694
Other Intangible
Assets
$ 55,480
50,022
46,954
41,667
37,164
91,545
$ 322,832
Table of Contents
ADOBE SYSTEMS INCORPORATED
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)