Ricoh 2009 Annual Report Download - page 52

Download and view the complete annual report

Please find page 52 of the 2009 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 82

  • 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

51 ANNUAL REPORT 2009
Gross carrying amount of trademarks and customer relationships increased during the year ended March 31, 2009 mainly due to the
acquisition of IKON Office Solutions, Inc.
The information for intangible assets subject to amortization and for intangible assets not subject to amortization as of March 31, 2008 and
2009 is as follows:
8. GOODWILL AND OTHER INTANGIBLE ASSETS
The significant transactions of Ricoh with these affiliates for the years
ended March 31, 2007, 2008 and 2009, and the related account
balances at March 31, 2008 and 2009 are summarized as follows:
Unrealized profits regarding the above transactions were eliminated
in the consolidated financial statements.
As of March 31, 2009, consolidated retained earnings included
undistributed earnings of 20% to 50% owned companies accounted
for by the equity method in the amount of ¥26,610 million
($268,788 thousand). This amount included undistributed earnings
of ¥22,241 million ($224,657 thousand) million of Coca-Cola West
Holdings Co., Ltd. and of ¥4,428 million ($44,727 thousand) of
Sindoh Co., Ltd. as of the date that Ricoh ceased applying the
equity method.
Thousands of U.S. Dollars
2009
Gross carrying
Accumulated
Net carrying
amount
amortization
amount
Other intangible assets subject to amortization:
Software
$1,294,364 $(694,687) $ 599,677
Trademarks and customer relationships
1,119,869 (300,939) 818,929
Other
322,959 (85,869) 237,091
Total
2,737,192 (1,081,495) 1,655,697
Other intangible assets not subject to amortization
12,242
Total other intangible assets
$1,667,939
Millions of Yen
2008
2009
Gross carrying
Accumulated
Net carrying Gross carrying
Accumulated
Net carrying
amount
amortization
amount
amount
amortization
amount
Other intangible assets subject to amortization:
Software ¥113,072 ¥(61,383) ¥ 51,689
¥128,142 ¥(68,774) ¥ 59,368
Trademarks and customer relationships 56,201 (20,385) 35,816
110,867 (29,793) 81,074
Other 36,360 (10,750) 25,610
31,973 (8,501) 23,472
Total 205,633 (92,518) 113,115
270,982 (107,068) 163,914
Other intangible assets not subject to amortization
1,287
1,212
Total other intangible assets ¥114,402
¥165,126
Thousands of
Millions of Yen U.S. Dollars
2008
2009 2009
Account balances:
Receivables
¥3,080
¥422 $4,263
Payables
1,930
32 323
Thousands of
Millions of Yen U.S. Dollars
2007 2008
2009 2009
Transactions:
Sales ¥16,158
¥20,184
¥6,677 $67,444
Purchases 28,993
21,274
1,773 17,909
Dividend income 828
625
188 1,899