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38 TOSHIBA Annual Report 2013
Toshiba Corporation and Subsidiaries
March 31, 2013
Notes to Consolidated Financial Statements
10. GOODWILL AND OTHER INTANGIBLE ASSETS
The Group tested goodwill for impairment in accordance with ASC No.350, applying a fair value based test and has
concluded that there was no impairment for the years ended March 31, 2013 and 2012.
The components of acquired intangible assets excluding goodwill at March 31, 2013 and 2012 are as follows:
Millions of yen
March 31, 2013
Gross carrying
amount
Accumulated
amortization
Net carrying
amount
Other intangible assets subject to amortization:
Software ¥ 204,560 ¥ 128,062 ¥ 76,498
Technical license fees 59,082 48,163 10,919
Core and current technology 172,420 40,575 131,845
Customer relationship 83,844 18,222 65,622
Other 62,151 20,269 41,882
Total ¥ 582,057 ¥ 255,291 ¥ 326,766
Other intangible assets not subject to amortization:
Brand name 40,338
Other 2,392
Total 42,730
¥ 369,496
Millions of yen
March 31, 2012
Gross carrying
amount
Accumulated
amortization
Net carrying
amount
Other intangible assets subject to amortization:
Software ¥ 189,116 ¥ 118,719 ¥ 70,397
Technical license fees 62,046 44,547 17,499
Core and current technology 129,516 29,546 99,970
Customer relationship 74,761 11,661 63,100
Other 49,378 20,392 28,986
Total ¥ 504,817 ¥ 224,865 ¥ 279,952
Other intangible assets not subject to amortization:
Brand name 37,450
Other 2,425
Total 39,875
¥ 319,827
Thousands of U.S. dollars
March 31, 2013
Gross carrying
amount
Accumulated
amortization
Net carrying
amount
Other intangible assets subject to amortization:
Software $ 2,176,170 $ 1,362,361 $ 813,809
Technical license fees 628,532 512,372 116,160
Core and current technology 1,834,255 431,649 1,402,606
Customer relationship 891,957 193,851 698,106
Other 661,182 215,629 445,553
Total $ 6,192,096 $ 2,715,862 $ 3,476,234
Other intangible assets not subject to amortization:
Brand name 429,128
Other 25,447
Total 454,575
$ 3,930,809