Fujitsu 2008 Annual Report Download - page 118

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The impairment loss consisted of ¥1,501 million for land, ¥2,535 million for buildings, ¥5,499 million for machin-
ery and equipment and ¥456 million for the other assets.
For the year ended March 31, 2008, the Group recognized an impairment loss of ¥459 million ($4,590 thousand)
on the asset group for the mechanical components business, and welfare facilities that it plans to sell. In addition,
an impairment loss of ¥18,297 million ($182,970 thousand) incurred in line with reorganization of the LSI business
was included in “Restructuring charges.”
Total impairment loss was ¥18,756 million ($187,560 thousand).
The impairment loss consisted of ¥5,357 million ($53,570 thousand) for land, ¥7,375 million ($73,750 thousand) for
buildings, ¥5,148 million ($51,480 thousand) for machinery and ¥876 million ($8,760 thousand) for the other assets.
Loss on sales of marketable securities
Loss on sales of marketable securities for the year ended March 31, 2007 referred to loss on sales of shares in Spansion
Inc. and other equity method affiliates.
Loss on change in interest
Loss on change in interest for the year ended March 31, 2006 referred to a loss relating to allocation of new shares
of an affiliate (Spansion Inc.) to third parties.
Provision for prior product warranties
Provision for prior product warranties for the year ended March 31, 2006 referred to provision to cover warranty-
related costs for products sold in prior fiscal years.
Amortization of unrecognized obligation for retirement benefits
Amortization of unrecognized obligation for retirement benefits refers mainly to amortization of actuarial loss in
Japan, prior service cost in Japan, which resulted from pension system revisions, and net obligation at transition for
the consolidated subsidiaries in Japan.
For the year ended March 31, 2008, the Company and its consolidated subsidiaries in Japan reclassified
amortization recognition from a component of “other income (expenses) “ to a component of “cost of sales or
selling, general and administrative expenses.” The reason for the change is stated in Note 1 Significant Account-
ing Policies (l) Retirement benefits.
116
ANNUAL REPORT 2008FUJITSU LIMITED
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS