Creative 2002 Annual Report Download - page 34

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32
NOTE 3 – BALANCE SHEET DETAIL (in US$’000) (Cont’d)
As of June 30
2002 2001
Other non-current assets:
Goodwill $ 91,976 $ –
Other intangible assets 17,894 3,857
Other non-current assets 5,252 49
Total other non-current assets $ 115,122 $ 3,906
As of June 30
2002 2001
Other accrued liabilities:
Marketing accruals $ 20,764 $ 27,104
Payroll accruals 19,188 18,365
Royalty accruals 5,092 7,483
Restructuring accruals 596 4,452
Other accruals 32,191 40,731
Total other accrued liabilities $ 77,831 $ 98,135
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS