Nintendo 2003 Annual Report Download - page 71

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The Company and certain consolidated subsidiaries lease computer equipment and other assets. Total lease payments under
finance leases not deemed to transfer ownership of the leased assets to the lessee for the years ended March 31, 2003 and
2002 were ¥269 million ($2,239 thousand) and ¥215 million ($1,789 thousand), respectively.
Pro forma amounts of obligations under finance leases that do not transfer ownership of the leased assets to the lessee on an
“as if capitalized” basis as of March 31, 2003 and 2002 were as follows:
Note 9. Leases
Acquisition cost
Accumulated depreciation
Net leased assets
¥1,033
579
¥454
¥830
412
¥418
$8,610
4,823
$3,787
$6,912
3,432
$3,480
U.S. Dollars in Thousands (Note 1)
$
Japanese Yen in Millions
¥
U.S. Dollars in Thousands (Note 1)
$
Japanese Yen in Millions
¥
U.S. Dollars in Thousands (Note 1)
$
Japanese Yen in Millions
¥
As of March 31, 2003 2002 2003 2002
Due within one year
Due after one year
Tota l
¥237
217
¥454
¥221
197
¥418
$1,974
1,813
$3,787
$1,841
1,639
$3,480
As of March 31, 2003 2002 2003 2002
Due within one year
Due after one year
Tota l
¥621
4,336
¥4,957
¥459
4,225
¥4,684
$5,175
36,131
$41,306
$3,827
35,205
$39,032
As of March 31, 2003 2002 2003 2002
Pro forma information of leased assets under finance leases that do not transfer ownership of the leased assets to the lessee on
an “as if capitalized” basis as of March 31, 2003 and 2002 was as follows:
The minimum rental commitments under noncancelable operating leases at March 31, 2003 and 2002 were as follows:
67
Nintendo Co., Ltd. and consolidated subsidiaries