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39 ANNUAL REPORT 2006
7 . GOODWILL AND OTHER INTANGIBLE ASSETS
The information for intangible assets subject to am ortization and for intangible assets not subject to am ortization is as follows:
Millions of Yen
2005
2006
Gross carrying Accum ulated Net carrying Gross carrying Accum ulated Net carrying
am ount am ortization am ount am ount am ortization amount
Other intangible assets subject to am ortization:
Software ¥58,681 ¥( 28,277) ¥30,404
¥89,331 ¥(43,593) ¥45,738
Trade nam e and custom er base 29,937 ( 6,877) 23,060
30,799 (11,994) 18,805
Other 18,287 ( 3,848) 14,439
22,074 (8,940) 13,134
Total 106,905 ( 39,002) 67,903
142,204 (64,527) 77,677
Other intangible assets not subject to amortization
1,511
1,498
Total other intangible assets ¥69,414
¥79,175
Thousands of U.S. Dollars
2006
Gross carrying Accum ulated Net carrying
am ount am ortization amount
Other intangible assets subject to am ortization:
Software
$763,513 $(372,590) $390,923
Trade nam e and
customer base
263,239 (102,513) 160,726
Other
188,667 (76,410) 112,257
Total
1,215,419 (551,513) 663,906
Other intangible assets not subject to amortization
12,803
Total other intangible assets
$676,709
Oper ations
Thousands of
Millions of Yen U.S. Dollars
2004 2005
2006 2006
Sales ¥317,512 ¥330,362
¥320,537 $2,739,632
Costs and expenses 307,665 315,729
309,164 2,642,427
Net income ¥ 9,847 ¥ 14,633
¥ 1 1 ,3 7 3 $ 9 7 ,2 0 5
The significant transactions of Ricoh with these affiliates for the years
ended March 31, 2004, 2005 and 2006, and the related account
balances at March 31, 2005 and 2006 are sum marized as follows:
Thousands of
Millions of Yen U.S. Dollars
2004 2005
2006 2006
Transactions-
Sales ¥19,534 ¥19,365
¥20,205 $172,692
Purchases 18,714 27,286
25,617 218,949
Dividend income 1,064 1,154
1,175 10,043
Unrealized profits regarding the above transactions were eliminated in
the consolidated financial statem ents.
Thousands of
Millions of Yen U.S. Dollars
2005
2006 2006
Account balances-
Receivables ¥3,416
¥3,493 $29,855
Payables 2,964
2,706 23,128
As of March 31, 2006, consolidated retained earnings included
undistributed earnings of 20% to 50% owned companies accounted for
by the equity method in the am ount of ¥44,209 m illion ( $377,855
thousand) .