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5. Leases
The following is a summary of acquisition cost, accumulated depreciation, book value of leased assets, and minimum lease payments
required under finance leases, which were recorded in the corresponding asset accounts, at March 31, 2010 and 2011.
Yen
(millions)
U.S. Dollars
(thousands)
At March 31 2010 2011 2011
Acquisition cost ¥142,392 ¥108,165 $1,303,193
Accumulated depreciation 88,293 68,637 826,952
Book value 54,099 39,528 476,241
Minimum lease payments required
Within one year 31,315 25,611 308,566
Over one year but within five years 36,760 24,353 293,410
Over five years 9,054 7,630 91,928
Total ¥ 77,129 ¥ 57,594 $ 693,904
The following is a summary of future minimum lease payments required under non-cancelable operating leases in the aggregate
and for each of the following periods.
Yen
(millions)
U.S. Dollars
(thousands)
At March 31 2010 2011 2011
Within one year ¥20,868 ¥19,368 $ 233,349
Over one year but within five years 45,950 42,692 514,362
Over five years 31,375 23,637 284,783
Total ¥98,193 ¥85,697 $1,032,494
6. Goodwill
An analysis of goodwill is presented below:
Yen
(millions)
U.S. Dollars
(thousands)
Years ended March 31 2010 2011 2011
Balance at beginning of year ¥46,508 ¥93,945 $1,131,867
Additions 69,258 1,883 22,687
Amortization 23,317 15,610 188,072
Translation differences and others 1,496 (135) (1,627)
Balance at end of year ¥93,945 ¥80,083 $ 964,855
7. Short-term Borrowings and Long-term Debt
Short-term borrowings and long-term debt at March 31, 2010 and 2011 consist of the following:
Short-term borrowings
Yen
(millions)
U.S. Dollars
(thousands)
At March 31 2010 2011 2011
Short-term borrowings, principally from banks, with a weighted average
interest rate of 1.24% at March 31, 2010 and 2011:
Secured ¥ — ¥ — $ —
Unsecured 49,885 54,148 652,386
Total short-term borrowings (A) ¥49,885 ¥54,148 $652,386
111FUJITSU LIMITED ANNUAL REPORT 2011
FACTS & FIGURES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS