Olympus 2012 Annual Report Download - page 97

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Thousands of U.S.dollars
2012
Medical
Life Science and
Industrial Imaging
Information and
Communication Others
Consolidated
Total
Outstanding balance of goodwill..................................................... $ 1,196,913 $ 51,850 $ — $ 290,725 $ 16,325 $ 1,555,813
(f) Amortization of negative goodwill by segment
Amortization of negative goodwill of ¥2,408 million for the year ended March 31, 2011 is attributed for the acquisition of a business within “Others.”
31. AMOUNTS PER SHARE
Net income (loss) per share is computed by dividing income available to common shareholders by the weighted-average number of common shares outstanding for each fiscal year.
Diluted income (loss) per share is similar to the basic one except that the weighted-average of common shares outstanding is increased by the number of additional common shares
that would have been outstanding if the potentially dilutive common shares had been issued. For the year ended March 31, 2012, although there were dilutive potential common
shares, the diluted net income per share was not presented due to the net loss per share. For the year ended March 31 2011, there were no dilutive common shares which have
resulted in a dilutive effect.
Net assets per share are computed based on the net assets excluding share subscription rights and minority interests and the number of shares of common stock outstanding
at the year end.
For the years ended March 31: Yen U.S. dollars
2012 2011 2012
Net income (loss):
Basic ......................................................................................................................................................................... ¥ (183.54) ¥ 14.39 $ (2.294)
Diluted ...................................................................................................................................................................... ¥ — ¥ — $ —
As of March 31: Yen U.S. dollars
2012 2011 2012
Net assets .................................................................................................................................................................. ¥ 167.76 ¥ 421.37 $ 2,097
The bases for calculation are as follows:
(1) Basic and diluted net income (loss) per share
For the years ended March 31: Number of shares
2012 2011
Weighted average number of shares for basic net income ................................................................................................................ 266,893,365 268,658,437
(2) Net assets per share
As of March 31: Number of shares
2012 2011
The number of shares of common stock used for the calculation of net assets per share .................................................................... 266,861,730 266,934,660
As of March 31: Yen U.S. dollars
2012 2011 2012
Total net assets .............................................................................................................................................. ¥ 48,028 ¥ 115,579 $ 600,350
Amounts deducted from total net assets:
Minority interests .......................................................................................................................................... 3,258 3,102 40,725
Net assets attributable to shares of common stock ........................................................................................... ¥ 44,770 ¥ 112,477 $ 559,625
OLYMPUS 󱚈 Annual Report 2012 95