Ricoh 2007 Annual Report Download - page 47

Download and view the complete annual report

Please find page 47 of the 2007 Ricoh 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 73

  • 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

To Our Shareholders and
Customers
Highlights
Corporate Governance Business Strategy
CSR
Environmental Management
Financial Section Brand Strategy
46
ANNUAL REPORT 2007
Unrealized profits regarding the above transactions were eliminated in
the consolidated financial statements.
Thousands of
Millions of Yen U.S. Dollars
2006
2007 2007
Account balances:
Receivables ¥3,493
¥3,541 $30,008
Payables 2,706
2,611 22,127
As of March 31, 2007, consolidated retained earnings included
undistributed earnings of 20% to 50% owned companies accounted for
by the equity method in the amount of ¥46,667 million ($395,483
thousand). This amount included undistributed earnings of ¥35,104
million ($297,492 thousand) of Coca-Cola West Holdings Co., Ltd. as of
September 30, 2006, the date that Ricoh ceased using the equity
method.
8. GOODWILL AND OTHER INTANGIBLE ASSETS
The information for intangible assets subject to amortization and for intangible assets not subject to amortization is as follows:
Millions of Yen
2006
2007
Gross carrying Accumulated Net carrying Gross carrying Accumulated Net carrying
amount amortization amount amount amortization amount
Other intangible assets subject to amortization:
Software ¥89,331 ¥(43,593) ¥45,738
¥100,903 ¥(55,659) ¥45,244
Trade name and customer base 30,799 (11,994) 18,805
34,306 (15,286) 19,020
Other 22,074 (8,940) 13,134
28,260 (11,923) 16,337
Total 142,204 (64,527) 77,677
163,469 (82,868) 80,601
Other intangible assets not subject to amortization
1,498
1,324
Total other intangible assets ¥79,175
¥81,925
Thousands of U.S. Dollars
2007
Gross carrying Accumulated Net carrying
amount amortization amount
Other intangible assets subject to amortization:
Software
$855,110 $(471,686) $383,424
Trade name and customer base
290,729 (129,542) 161,186
Other
239,492 (101,042) 138,449
Total
1,385,331 (702,271) 683,059
Other intangible assets not subject to amortization
11,220
Total other intangible assets
$694,280