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52
ANNUAL REPORT 2009
To Our Shareholders
and Customers
Fiscal 2009
Highlights
Progress of the
16th MTP
Creating New
Customer Value
RICOH
Milestones
Sustainable Environ-
mental Management
Corporate Social
Responsibility
Financial
Section
The aggregate amortization expense of other intangible assets
subject to amortization for the years ended March 31, 2007, 2008
and 2009 was ¥17,200 million, ¥23,026 million and ¥26,931 million
($272,030 thousand), respectively. The future amortization expense
for each of the next five years relating to existing intangible assets
is estimated to be the following at March 31, 2009:
The changes in the carrying amounts of goodwill for the years
ended March 31, 2008 and 2009, are as follows:
As of March 31, 2009, all of the carrying value of goodwill was
allocated to the Imaging & Solutions segment.
Income (loss) from continuing operations before income taxes, minority interests and equity in earnings of affiliates and provision for
income taxes for the years ended March 31, 2007, 2008 and 2009 are as follows:
9. INCOME TAXES
Total income taxes are allocated as follows:
Thousands of
Years ending March 31t Millions of Yen U.S. Dollars
2010 ¥27,391
$276,677
2011 25,120
253,737
2012 23,183
234,172
2013 18,236
184,202
2014 14,497
146,434
Thousands of
Millions of Yen U.S. Dollars
2008
2009 2009
Balance at beginning of year
¥ 72,048
¥112,538 $1,136,747
Goodwill acquired during the year
53,971
145,625 1,470,960
Foreign exchange impact
(13,481)
(7,833) (79,121)
Balance at end of year
¥112,538
¥250,330 $2,528,586
Thousands of
Millions of Yen U.S. Dollars
2007 2008
2009 2009
Income from continuing operations before income taxes, minority interests
and equity in earnings of affiliates:
Domestic
¥107,749 ¥110,986
¥31,861 $321,828
Foreign
66,770 63,683
(922) (9,313)
¥174,519 ¥174,669
¥30,939 $312,515
Provision for income taxes:
Current:
Domestic
¥ 47,530 ¥ 38,199
¥20,077 $202,798
Foreign
18,993 20,227
7,244 73,172
¥ 66,523 ¥ 58,426
¥27,321 $275,970
Deferred:
Domestic
¥ (741) ¥ 6,694
¥ (4,473) $ (45,182)
Foreign (1,456) (1,724)
(690) (6,970)
¥ (2,197) ¥ 4,970
¥ (5,163) $ (52,152)
Consolidated provision for income taxes
¥ 64,326 ¥ 63,396
¥22,158 $223,818
Thousands of
Millions of Yen U.S. Dollars
2007 2008
2009 2009
Provision for income taxes relating to continuing operations
¥64,326 ¥ 63,396
¥ 22,158 $ 223,818
Provision for income taxes relating to discontinued operations 4,196 –
– –
Shareholders’ investment:
Foreign currency translation adjustments
(50) 78
(19) (192)
Unrealized gains (losses) on securities
25 (4,879)
366 3,697
Unrealized gains (losses) on derivatives
(128) (259)
(4) (40)
Minimum pension liability adjustments
693 –
– –
Adjustment to initially apply SFAS 158
1,066 –
– –
Pension liability adjustments – (10,014)
(22,879) (231,101)
¥70,128 ¥ 48,322
¥ (378) $ (3,818)