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Millions of yen
Gross carrying Accumulated Net carrying
March 31, 2005 amount amortization amount
Other intangible assets subject to amortization:
Software ¥ 123,215 ¥ 65,328 ¥ 57,887
Technical license fees 47,371 22,632 24,739
Other 13,966 8,596 5,370
Total ¥ 184,552 ¥ 96,556 87,996
Other intangible assets not subject to amortization 4,260
¥92,256
Thousands of U.S. dollars
Gross carrying Accumulated Net carrying
March 31, 2006 amount amortization amount
Other intangible assets subject to amortization:
Software $1,255,667 $ 725,188 $ 530,479
Technical license fees 372,060 194,564 177,496
Other 151,914 115,992 35,922
Total $1,779,641 $ 1,035,744 743,897
Other intangible assets not subject to amortization 37,983
$781,880
Intangible assets acquired during the year ended March 31, 2006 primarily consisted of software of ¥24,039 million
($205,462 thousand).The weighted-average amortization period of software for the year ended March 31, 2006 was approxi-
mately 5.0 years.
The weighted-average amortization periods for other intangible assets were approximately 5.3 years and 5.7 years for the
years ended March 31, 2006 and 2005, respectively. Amortization expenses of other intangible assets subject to amortization
for the years ended March 31, 2006 and 2005 were ¥32,303 million ($276,094 thousand) and ¥25,898 million, respectively.
The future amortization expense for each of the next 5 years relating to intangible assets currently recorded in the consoli-
dated balance sheets at March 31, 2006 is estimated as follows:
Thousands of
Year ending March 31 Millions of yen U.S. dollars
2007 ¥ 29,533 $ 252,419
2008 21,735 185,769
2009 14,832 126,769
2010 8,532 72,923
2011 4,377 37,410
Goodwill represents the excess of the purchase price over the fair value of the net assets acquired. The changes in the carrying
amount of goodwill for the years ended March 31, 2006 and 2005 are as follows:
Thousands of
Millions of yen U.S. dollars
Year ended March 31 2006 2005 2006
Balance at beginning of year ¥20,249 ¥17,702 $173,068
Goodwill acquired during the year 2,575 2,033 22,009
Foreign currency translation adjustments 1,367 514 11,684
Balance at end of year ¥24,191 ¥20,249 $206,761
As of March 31, 2006, all carrying amount of goodwill was allocated to the Digital Products Segment.
Notes to Consolidated Financial Statements
Toshiba Corporation and Subsidiaries
March 31, 2006