Epson 2013 Annual Report Download - page 65

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64
Millions of yen
Thousands of
U.S. dollars
Year ended March 31
Year ended
March 31,
Year ending March 31 2012 2013 2013
2013 ¥407 - -
2014 366 ¥374 $3,976
2015 213 223 2,406
2016 37 47 499
2017 16 24 255
2018 2 5 53
Total
¥1,043 ¥675 $7,189
The maturities of bonds outstanding as of March 31, 2012 and 2013, were as follows:
Millions of yen
Thousands of
U.S. dollars
Year ended March 31
Year ended
March 31,
Year ending March 31 2012 2013 2013
2013 ¥40,000 - -
2015 20,000 ¥20,000 $212,652
2016 20,000 40,000 425,304
2017 20,000 20,000 212,652
2018 - 10,000 106,329
Total
¥100,000 ¥90,000 $956,937
10. Goodwill
Epson had goodwill and negative goodwill as of March 31, 2012 and 2013. Goodwill and negative
goodwill are amortized on a straight-line basis in accordance with Japanese accounting standards. Goodwill
or negative goodwill is recorded on the balance sheets after offsetting. The amounts of goodwill and
negative goodwill before offsetting as of March 31, 2012 and 2013, were as follows:
Millions of yen
Thousands of
U.S. dollars
March 31
2012
2013
March 31,
2013
Goodwill ¥1,832
¥912 $9,696
Negative goodwill 74 25 265
11. Retirement benefits
The Company and its Japanese subsidiaries maintain corporate defined benefit pension plans and defined