Ricoh 2003 Annual Report Download - page 41

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Information for intangible assets subject to amortization and for intangible assets not subject to am ortization is as follows:
2004
2005
2006
2007
2008
Other intangible assets subject to am ortization
Software
Trade name and custom er base
Other
Total
Other intangible assets not subject to am ortization
Total other intangible assets
39
2 0 0 3
Millions of yen
Net carrying
am ount
Accumulated
am ortization
Gross carrying
am ount
Net carrying
am ount
Accumulated
am ortization
Gross carrying
am ount
¥ 1 9 ,0 0 1
1 0 ,2 4 6
9 ,4 4 1
3 8 ,6 8 8
1 ,3 3 2
¥ 4 0 ,0 2 0
¥ ( 1 2 ,7 6 3 )
( 3 ,2 1 7 )
( 4 ,1 9 2 )
( 2 0 ,1 7 2 )
¥ 3 1 ,7 6 4
1 3 ,4 6 3
1 3 ,6 3 3
5 8 ,8 6 0
¥13,641
12,530
9,626
35,797
1,801
¥37,598
¥( 7,315)
( 1,897)
( 3,217)
( 12,429)
¥20,956
14,427
12,843
48,226
2002
Other intangible assets subject to am ortization
Software
Trade name and custom er base
Other
Total
Other intangible assets not subject to am ortization
Total other intangible assets
2 0 0 3
Thousands of U.S. dollars
Net carrying
am ount
Accumulated
am ortization
Gross carrying
am ount
$161,025
8 6 ,8 3 1
8 0 ,0 0 9
3 2 7 ,8 6 5
1 1 ,2 8 8
$339,153
$ ( 1 0 8 ,1 6 1 )
( 2 7 ,2 6 3 )
( 3 5 ,5 2 5 )
( 1 7 0 ,9 4 9 )
$269,186
1 1 4 ,0 9 4
1 1 5 ,5 3 4
4 9 8 ,8 1 4
7 . GOODWILL AND OTHER INTANGIBLE ASSETS
The aggregate amortization expense of other intangible assets subject to
amortization for the year ended March 31, 2003 was ¥6,993 m illion ( $59,263
thousand) . The future am ortization expense for each of the five years relating to
intangible assets currently recorded in the consolidated balance sheets is esti-
mated to be the following at March 31, 2003:
The changes in the carrying amounts of goodwill for the year ended March 31,
2003, were as follows:
Thousands of
U.S. dollars
$68,983
59,195
46,195
27,483
16,890
Millions of yen
¥8,140
6,985
5,451
3,243
1,993
Balance at beginning of year
Goodwill acquired during the year
Foreign exchange impact
Balance at end of year
Thousands of
U.S. dollars
$251,585
9,966
( 23,339)
$238,212
Millions of yen
¥29,687
1,176
( 2,754)
¥28,109
Years ending March 31 Net incom e
Reported net incom e
Goodwill am ortization
Adjusted net incom e
Net incom e per share
Reported net incom e per share— basic
Goodwill am ortization
Adjusted net incom e per share— basic
Reported net incom e per share— diluted
Goodwill am ortization
Adjusted net incom e per share— diluted
The following table reconciles previously reported net incom e and net
incom e per share for the years ended March 31, 2001 and 2002, as if the provi-
sions of SFAS No. 142 had been in effect.
As of March 31, 2003, all the carrying value of goodwill was allocated to the
office equipment segm ent.
Millions of yen
20022001
Yen
20022001
¥61,614
2,514
64,128
¥ 88.27
3.60
91.87
82.46
3.34
85.80
¥53,228
736
53,964
¥ 76.85
1.06
77.91
71.02
0.98
72.00