Ricoh 2004 Annual Report Download - page 40

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The changes in the carrying amounts of goodwill for the year ended
March 31, 2003 and 2004, were as follows:
As of March 31, 2004, all carrying value of goodwill was allocated to office
equipment segment.
The following table reconciles previously reported net income and net
income per share for the year ended March 31, 2002, as if the provisions of
SFAS 142 had been in effect.
39
Balance at beginning of year
Goodwill acquired during the year
Foreign exchange impact
Balance at end of year
Thousands of
U.S. dollars
$270,279
3,683
(30,712)
$243,250
Millions of yen
¥28,109
383
(3,194)
¥25,298
Net income
Reported net income
Goodwill amortization
Adjusted net income
Net income per share
Reported net income per share—basic
Goodwill amortization
Adjusted net income per share—basic
Reported net income per share—diluted
Goodwill amortization
Adjusted net income per share—diluted
Millions of yen
2002
Yen
2002
¥61,614
2,514
64,128
¥ 88.27
3.60
91.87
82.46
3.34
85.80
¥29,687
1,176
(2,754)
¥28,109
2003 2004 2004
8. INCOME TAXES
Income before income taxes, minority interests, equity in earnings of affiliates and cumulative effect of accounting change and provision for income taxes for
the years ended March 31, 2002, 2003 and 2004 are as follows:
Income before income taxes, minority interests, equity in earnings of affiliates
and cumulative effect of accounting change
Domestic
Foreign
Thousands of
U.S. dollars
2004
Millions of yen
2004
20032002
$ 943,865
431,741
$1,375,606
¥ 98,162
44,901
¥143,063
¥ 84,946
38,524
¥123,470
¥95,723
18,227
¥113,950
Provision for income taxes—
Current:
Domestic
Foreign
$ 374,115
138,414
512,529
¥ 38,908
14,395
53,303
¥43,564
8,801
52,365
Deferred:
Domestic
Foreign
Consolidated provision for income taxes
(3,524)
2,306
(1,218)
¥51,147
Provision for income taxes
Shareholders’ investment:
Foreign currency translation adjustments
Unrealized gains (losses) on securities
Unrealized losses on derivatives
Minimum pension liability adjustment
Cumulative effect of accounting change
2004
Millions of yen
2004
20032002
¥51,147
2,062
(582)
(146)
(11,760)
—
¥40,721
Thousands of
U.S. dollars
Total income taxes are allocated as follows:
1,951
1,387
3,338
¥ 56,641
¥ 50,103
13,080
63,183
(9,043)
(2,156)
(11,199)
¥ 51,984
18,760
13,336
32,096
$ 544,625
$ 544,625
(12,827)
(34,779)
1,048
478,202
55,019
$1,031,288
¥56,641
(1,334)
(3,617)
109
49,733
5,722
¥107,254
¥51,984
(826)
(1,130)
(9)
(30,811)
—
¥19,208