Nintendo 2008 Annual Report Download - page 36

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32
The Company and certain consolidated subsidiaries lease tools, furniture and fixtures and other noncurrent assets.
Pro forma information of leased assets under finance leases that do not transfer ownership of the leased assets to the lessee as
of March 31, 2008 and 2007 were as follows:
Pro forma amounts of future obligations under finance leases that do not transfer ownership of the leased assets to the lessee as
of March 31, 2008 and 2007 were as follows:
Note 9. Leases
Acquisition cost
Accumulated depreciation
Net leased assets
¥1,042
475
¥566
¥7 6 9
32 9
¥4 3 9
$10,425
4,758
$5,666
U.S. Dollars in Thousands
$
Japanese Yen in Millions
¥
U.S. Dollars in Thousands
$
Japanese Yen in Millions
¥
As of March 31, 2008 2007 2008
Due within one year
Due after one year
Total
¥261
304
¥566
¥1 9 5
24 3
¥4 3 9
$2,616
3,049
$5,666
As of March 31, 2008 2007 2008
Pro forma amounts of lease payments and depreciation expenses under finance leases that do not transfer ownership of the
leased assets to the lessee as of March 31, 2008 and 2007 were as follows:
U.S. Dollars in Thousands
$
Japanese Yen in Millions
¥
U.S. Dollars in Thousands
$
Japanese Yen in Millions
¥
Total lease payments
Depreciation expenses
¥271
271
¥2 3 6
23 6
$2,719
2,719
As of March 31, 2008 2007 2008
Due within one year
Due after one year
Total
¥915
6,177
¥7,092
¥6 4 3
3, 7 32
¥4 , 376
$9,151
61,770
$70,922
As of March 31, 2008 2007 2008
The assumed amount of depreciation expenses is calculated by straight-line method applying lease term as useful lives with no
residual value.
The Assumed acquisition cost and future obligations include the assumed amount of interest expense as they are immaterial.
The rental commitments under noncancelable operating leases as of March 31, 2008 and 2007 were as follows:
Years ended March 31, 2008 and 2007
Notes to Consolidated Financial Statements