Fujitsu 2011 Annual Report Download - page 137

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3) Date of the Business Combination
May 1, 2009
4) Legal Form of the Business Combination and the Name of the Business Subsequent to the Combination
Legal form of the business combination: Acquisition of shares
Name of the business subsequent to the combination: FDK Corporation
5) Percentage of Voting Rights Held
Prior to the acquisition 39.80%
Subsequent to the acquisition 64.64%
2. Period for Which the Acquired Company’s Financial Results Are Included in Consolidated Results
April 1, 2009–March 31, 2010
3. Acquisition Cost and Breakdown
Yen (millions)
Acquisition cost: ¥11,000
(Cash; ¥11,000)
4. Amount of Goodwill; Reason for Recognition; Amortization Method and Period
Yen (millions)
Amount of Goodwill: ¥2,914
Reason for Recognition: The acquisition cost exceeded the fair value of the net assets of the acquired
company at the time of the business combination, and the difference
between these values is recognized as goodwill.
Amortization Method, Period: Straight-line method over 5 years
5. Assets Acquired and Liabilities Assumed in the Business Combination
Yen (millions)
Current assets ¥29,943
Non-current assets 18,432
Total assets 48,375
Current liabilities 46,113
Long-term liabilities 14,078
Total liabilities 60,191
[Transactions under Common Control and Others]
n Conversion of Consolidated Subsidiary into Wholly Owned Subsidiary of the Company through a Share Exchange
1. Names and Business Description of the Combined Businesses; Legal Form of the Business Combination and the Name of the Busi-
ness Subsequent to the Combination; Overview of the Transaction including its Objectives
1) Names and Business Description of the Combined Businesses
Names of the combined businesses: Fujitsu Limited and consolidated subsidiary
Fujitsu Business Systems Ltd. (“FJB”)
Business description (Fujitsu Business Systems Ltd.): Comprehensive services including consultation, network integra-
tion, software development, installation and maintenance
2) Legal Form of the Business Combination and the Name of the Business Subsequent to the Combination
Legal form of the business combination: Share exchange
Name of the business subsequent to the combination: No change in corporate name
135FUJITSU LIMITED ANNUAL REPORT 2011
FACTS & FIGURES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS