Nintendo 2005 Annual Report Download - page 55

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54
Nintendo Co., Ltd. and consolidated subsidiaries
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, 2005 and
2004 were ¥261 million ($2,441 thousand) and ¥282 million, 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, 2005 and 2004 were as follows:
Note 9. Leases
Acquisition cost
Accumulated depreciation
Net leased assets
¥827
478
¥349
¥750
338
¥412
$7,731
4,470
$3,261
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, 2005 2004 2005
Due within one year
Due after one year
Total
¥207
142
¥349
¥212
200
¥412
$1,935
1,326
$3,261
As of March 31, 2005 2004 2005
Due within one year
Due after one year
Total
¥573
3,404
¥3,977
¥255
587
¥842
$5,355
31,813
$37,168
As of March 31, 2005 2004 2005
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, 2005 and 2004 was as follows:
The minimum rental commitments under noncancelable operating leases at March 31, 2005 and 2004 were as follows:
Years ended March 31, 2005 and 2004
Notes to Consolidated Financial Statements