Ricoh 2009 Annual Report Download - page 74
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73 ANNUAL REPORT 2009
Ricoh Company, Ltd. acquired IKON Office Solutions, Inc. during the year ended March 31, 2009, and management excluded from its
assessment of the effectiveness of Ricoh Company, Ltd.’s internal control over financial reporting as of March 31, 2009, IKON Office
Solutions, Inc.’s internal control over financial reporting associated with total assets of Yen 319,651 million and total revenues of Yen
141,941 million included in the consolidated financial statements of Ricoh Company, Ltd. and subsidiaries as of and for the year ended
March 31, 2009. Our audit of internal control over financial reporting of Ricoh Company, Ltd. also excluded an evaluation of the internal
control over financial reporting of IKON Office Solutions, Inc.
The accompanying consolidated financial statements as of and for the year ended March 31, 2009 have been translated into United States
dollars solely for the convenience of the reader. We have audited the translation and, in our opinion, the consolidated financial statements,
expressed in yen, have been translated into dollars on the basis set forth in Note 2 to the consolidated financial statements.
Tokyo, Japan
June 26, 2009