EMC 2009 Annual Report Download - page 62

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Table of Contents
EMC CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - (Continued)
The pro forma impact on reported net income per weighted average share was primarily attributable to amortization of acquired intangible assets,
foregone interest income on cash paid for the acquisitions and expensing of IPR&D for transactions consummated in 2008 and 2007.
E. Intangibles and Goodwill
Intangible Assets
Intangible assets, excluding goodwill, as of December 31, 2009 and 2008 consist of (tables in thousands):
Year Ended December 31, 2009
Gross Carrying
Amount
Accumulated
Amortization Net Book Value
Purchased technology $ 1,121,385 $ (743,938) $ 377,447
Patents 62,170 (62,130) 40
Software licenses 78,873 (59,040) 19,833
Trademarks and tradenames 153,331 (57,339) 95,992
Customer relationships and customer lists 899,128 (329,518) 569,610
IPR&D 116,930 116,930
Other 22,303 (16,523) 5,780
Total intangible assets, excluding goodwill $ 2,454,120 $ (1,268,488) $ 1,185,632
Year Ended December 31, 2008
Gross Carrying
Amount
Accumulated
Amortization Net Book Value
Purchased technology $ 913,531 $ (613,145) $ 300,386
Patents 62,170 (62,126) 44
Software licenses 72,263 (45,582) 26,681
Trademarks and tradenames 139,536 (44,620) 94,916
Customer relationships and customer lists 607,428 (240,875) 366,553
Other 21,003 (13,967) 7,036
Total intangible assets, excluding goodwill $ 1,815,931 $ (1,020,315) $ 795,616
Amortization expense on intangibles was $247.8 million, $280.9 million and $204.8 million in 2009, 2008 and 2007, respectively. As of December 31,
2009, amortization expense on intangible assets for the next five years is expected to be as follows (table in thousands):
2010 $ 272,501
2011 241,086
2012 202,849
2013 169,776
2014 128,010
Total $1,014,222
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