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Strategy Business Units Management System FINANCIAL SECTION
66
Software
Customer relationships
Patented technologies
License fees
Other
Gross carrying
amount
Accumulated
amortization
2012
$ 2,596,483
455,345
297,701
231,517
261,793
$ 3,842,839
$ 1,515,805
309,632
218,713
167,506
107,838
$ 2,319,494
December 31
Thousands of U.S. dollars
Aggregate amortization expense for the years ended
December 31, 2012, 2011 and 2010 was ¥46,160 million
($530,575 thousand), ¥51,164 million and ¥43,866 million,
respectively. Estimated amortization expense for intan-
gible assets currently held for the next five years ending
December 31 is ¥44,409 million ($510,448 thousand) in 2013,
¥34,219 million ($393,322 thousand) in 2014, ¥20,576 million
($236,506 thousand) in 2015, ¥11,822 million ($135,885 thou-
sand) in 2016, and ¥6,605 million ($75,920 thousand) in 2017.
Intangible assets not subject to amortization other than
goodwill at December 31, 2012 and 2011 were not significant.
For management reporting purposes, goodwill is not allo-
cated to the segments. Goodwill has been allocated to its
respective segment for impairment testing.
2012: Balance at beginning of year
Goodwill acquired during the year
Translation adjustments and other
Balance at end of year
Office
Imaging
System
Industry and
Others Total
Years ended December 31
Millions of yen
¥ 102,060
—
9,288
¥ 111,348
¥ 12,088
—
586
¥ 12,674
¥ 4,873
961
987
¥ 6,821
¥ 119,021
961
10,861
¥ 130,843
2011: Balance at beginning of year
Translation adjustments and other
Balance at end of year
Office
Imaging
System
Industry and
Others TotalMillions of yen
¥ 107,301
(5,241)
¥ 102,060
¥ 12,386
(298)
¥ 12,088
¥ 5,502
(629)
¥ 4,873
¥ 125,189
(6,168)
¥ 119,021
2012: Balance at beginning of year
Goodwill acquired during the year
Translation adjustments and other
Balance at end of year
Office
Imaging
System
Industry and
Others TotalThousands of U.S. dollars
$ 1,173,103
—
106,759
$ 1,279,862
$ 138,943
—
6,735
$ 145,678
$ 56,012
11,046
11,345
$ 78,403
$ 1,368,058
11,046
124,839
$ 1,503,943
The changes in the carrying amount of goodwill by segment, which is included in other assets in the consolidated balance
sheets, for the years ended December 31, 2012 and 2011 were as follows: