Omron 2007 Annual Report Download - page 65

Download and view the complete annual report

Please find page 65 of the 2007 Omron annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 85

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85

64
7. Short-Term Debt and Long-Term Debt
The components of acquired intangible assets excluding goodwill at March 31, 2007 and 2006 were as follows:
Short-term debt at March 31 consisted of the following:
6. Goodwill and Other Intangible Assets
Intangible assets
subject to amortization:
Software
Other
Total
Millions of yen Thousands of U.S. dollars
2007
¥37,141
4,895
¥42,036
¥21,426
2,897
¥24,323
2006
¥31,031
3,583
¥34,614
¥19,414
2,408
¥21,822
2007
$314,754
41,483
$356,237
$181,576
24,551
$206,127
Gross amount Accumulated
amortization Gross amount Accumulated
amortization Gross amount
Aggregate amortization expense related to intangible assets was ¥5,867 million ($49,720 thousand), ¥5,235 million and ¥4,827 million
for the years ended March 31, 2007, 2006 and 2005, respectively.
Estimated amortization expense for the next five years ending March 31 is as follows:
Intangible assets not subject to amortization at March 31, 2007 and 2006 were immaterial.
The carrying amount of goodwill at March 31, 2007 and 2006 and changes in its carrying amount for the years ended March 31, 2007
and 2006 were as follows:
Accumulated
amortization
Years ending March 31
2008
2009
2010
2011
2012
Millions of yen Thousands of
U.S. dollars
¥6,335
5,132
3,482
1,900
793
$53,686
43,492
29,508
16,102
6,720
Balance at beginning of year
Acquisition
Foreign currency translation adjustments and other
Balance at end of year
2007 2006 2007
Millions of yen Thousands of
U.S. dollars
¥1,314
7,633
38
¥8,895
¥8,895
10,080
46
¥19,021
$75,381
85,424
390
$161,195
Commercial Paper
The weighted average annual interest rates
2006 —
2007 0.8%
Unsecured debt:
The weighted average annual interest rates
2006 3.7%
2007 5.0%
Total
2007 2006 2007
Millions of yen Thousands of
U.S. dollars
¥—
2,468
¥2,468
¥16,000
3,868
¥19,868
$135,593
32,780
$168,373