Toshiba 2008 Annual Report Download - page 95

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27
26
Thousands of
Millions of yen U.S. dollars
March 31 2008 2007 2008
Notes and accounts receivable, trade ¥40,649 ¥46,642 $406,490
Other receivables 13,005 16,875 130,050
Long-term loans receivable 76,250 12,550 762,500
Notes and accounts payable, trade 128,205 182,748 1,282,050
Other payables 38,869 53,388 388,690
Capital lease obligations 42,371 39,999 423,710
8. GOODWILL AND OTHER INTANGIBLE ASSETS
The Company tested goodwill for impairment under SFAS No.142, Goodwill and Other Intangible Assets, applying a fair value-
based test and has concluded that there was no impairment as of March 31, 2008 and 2007.
The components of acquired intangible assets excluding goodwill at March 31, 2008 and 2007 are as follows:
Millions of yen
Gross carrying Accumulated Net carrying
March 31, 2008 amount amortization amount
Other intangible assets subject to amortization:
Software ¥164,152 ¥102,561 ¥ 61,591
Technical license fees 57,154 23,123 34,031
Core and current technology 144,374 9,760 134,614
Other 70,172 28,089 42,083
Total ¥435,852 ¥163,533 272,319
Other intangible assets not subject to amortization:
Brand name 42,080
Other 10,959
Total 53,039
¥325,358
Millions of yen
Gross carrying Accumulated Net carrying
March 31, 2007 amount amortization amount
Other intangible assets subject to amortization:
Software ¥ 163,344 ¥102,599 ¥ 60,745
Technical license fees 83,499 33,423 50,076
Core and current technology 172,162 3,801 168,361
Other 59,452 14,950 44,502
Total ¥ 478,457 ¥154,773 323,684
Other intangible assets not subject to amortization:
Brand name 49,581
Other 4,918
Total 54,499
¥378,183