Omron 2005 Annual Report Download - page 59

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57
The components of acquired intangible assets excluding goodwill at March 31, 2005 and 2004 were as follows:
Accumulated
Amortization
Gross
Amount
Accumulated
Amortization
Gross
Amount
Intangible assets subject to amortization:
Software....................................................................................
Other .........................................................................................
Total ..........................................................................................
¥14,392
2,952
¥17,344
Millions of yen
2005 2004
¥24,531
4,001
¥28,532
¥16,150
3,277
¥19,427
¥27,535
4,113
¥31,648
Intangible assets subject to amortization:
Software.........................................................................................................................................
Other ..............................................................................................................................................
Total ...............................................................................................................................................
$150,935
30,626
$181,561
Thousands of U.S. dollars
2005
Accumulated
Amortization
$257,336
38,439
$295,775
Gross
Amount
Intangible assets not subject to amortization at March 31, 2005
and 2004 were immaterial. Aggregate amortization expense relat-
ed to intangible assets was ¥4,827 million ($45,112 thousand),
¥4,625 million and ¥4,544 million for the years ended March 31,
2005, 2004 and 2003, respectively.
5. Goodwill and Other Intangible Assets
Estimated amortization expense for the next five years ending March 31 is as follows:
Thousands of
U.S. dollars
Millions of yen
2006 ..............................................................................................................................................
2007 ..............................................................................................................................................
2008 ..............................................................................................................................................
2009 ..............................................................................................................................................
2010 ..............................................................................................................................................
$35,692
31,673
23,551
16,056
5,486
¥ 3,819
3,389
2,520
1,718
587
Years ending March 31
The carrying amount of goodwill at March 31, 2005 and 2004 and changes in its carrying amount for the years ended March 31, 2005 and
2004 were immaterial.