Toshiba 2009 Annual Report Download - page 87

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35
Thousands of U.S. dollars
Gross carrying Accumulated Net carrying
M arch 31, 2009 amount amortization amount
Other intangible assets subject to amortization:
Software $1,852,347 $1,135,245 $ 717,102
Technical license fees 642,816 274,357 368,459
Core and current technology 1,444,378 236,786 1,207,592
Other 896,183 385,469 510,714
Total $4,835,724 $2,031,857 $ 2,803,867
Other intangible assets not subject to amortization:
Brand name 398,164
Other 54,143
Total 452,307
$ 3,256,174
Intangible assets acquired during the year ended March 31, 2009 primarily consisted of software of ¥39,680 million
($404,898 thousand) and goodwill of ¥6,709 million ($68,459 thousand). The weighted-average amortization period of soft-
ware for the year ended March 31, 2009 was approximately 4.9 years.
The weighted-average amortization periods for other intangible assets were approximately 11.9 years and 10.3 years for
the years ended March 31, 2009 and 2008, respectively. Amortization expenses of other intangible assets subject to amortiza-
tion for the years ended March 31, 2009 and 2008 were ¥48,584 million ($495,755 thousand) and ¥44,436 million, respec-
tively. The future amortization expense for each of the next 5 years relating to intangible assets currently recorded in the con-
solidated balance sheets at March 31, 2009 is estimated as follows:
Thousands of
Year ending March 31 M illions of yen U.S. dollars
2010 ¥44,906 $458,224
2011 39,346 401,490
2012 33,437 341,194
2013 25,892 264,204
2014 17,642 180,020
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, 2009 and 2008 are as follows:
Thousands of
M illions of yen U.S. dollars
Year ended M arch 31 2009 2008 2009
Balance at beginning of year ¥328,552 ¥368,537 $3,352,571
Goodwill acquired during the year 6,709 11,011 68,459
Price adjustment and purchase price allocation —1,277 —
Foreign currency translation adjustments (24,546) (52,273) (250,469)
Balance at end of year ¥310,715 ¥328,552 $3,170,561