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37
TOSHIBA Annual Report 2014
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, 2014 and 2013.
The components of acquired intangible assets excluding goodwill at March 31, 2014 and 2013 are as follows:
Millions of yen
March 31, 2014
Gross carrying
amount
Accumulated
amortization
Net carrying
amount
Other฀intangible฀assets฀subject฀to฀amortization:
Software ¥ 220,453 ¥ 137,216 ¥ 83,237
Technical license fees 64,780 50,312 14,468
Core and current technology 209,494 60,345 149,149
Customer relationship 131,716 29,194 102,522
Other 49,851 22,650 27,201
Total ¥ 676,294 ¥ 299,717 ¥ 376,577
Other฀intangible฀assets฀not฀subject฀to฀amortization:
Brand name 47,572
Other 2,333
Total 49,905
¥ 426,482
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 186,911 41,332 145,579
Customer relationship 116,768 19,513 97,255
Other 46,225 19,128 27,097
Total ¥ 613,546 ¥ 256,198 ¥ 357,348
Other฀intangible฀assets฀not฀subject฀to฀amortization:
Brand name 42,688
Other 2,392
Total 45,080
¥ 402,428
Thousands of U.S. dollars
March 31, 2014
Gross carrying
amount
Accumulated
amortization
Net carrying
amount
Other฀intangible฀assets฀subject฀to฀amortization:
Software $ 2,140,320 $ 1,332,194 $ 808,126
Technical license fees 628,932 488,466 140,466
Core and current technology 2,033,923 585,874 1,448,049
Customer relationship 1,278,796 283,437 995,359
Other 483,990 219,903 264,087
Total $ 6,565,961 $ 2,909,874 $ 3,656,087
Other฀intangible฀assets฀not฀subject฀to฀amortization:
Brand name 461,864
Other 22,651
Total 484,515
$ 4,140,602