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- (In millions) Gross Carrying Amount
- Gross Carrying Amount Accumulated Amortization
- Net Carrying Amount
- (In millions) Amount
- Weighted Average Life
- Year Ended June 30, 2011
None of the amounts recorded as goodwill are expected to be deductible for tax purposes. The measurement period for purchase price allocations ends as soon as information on the facts and circumstances becomes available, but will not exceed 12 months. Adjustments in the purchase price allocation may require a recasting of the amounts allocated to goodwill retroactive to the period in which the acquisition occurred. Any change in the goodwill amounts resulting from foreign currency translations are presented as “other” in the above table. Also included within “other” for fiscal year 2010 is $285 million of goodwill associated with business dispositions. See also Note 9 – Business Combinations. We test goodwill for impairment annually on May 1 at the reporting unit level using a fair value approach. No impairment of goodwill was identified as of May 1, 2011. NOTE 11 — INTANGIBLE ASSETS The components of intangible assets, all of which are finite-lived, were as follows:
(a) Technology-based intangible assets included $179 million and $249 million as of June 30, 2011 and 2010, respectively, of net carrying amount of software to be sold, leased, or otherwise marketed. We estimate that we have no significant residual value related to our intangible assets. No material impairments of intangible assets were identified during any of the periods presented. The components of intangible assets acquired during fiscal years 2011 and 2010 were as follows:
Intangible assets amortization expense was $537 million, $707 million, and $591 million for fiscal years 2011, 2010, and 2009, respectively. Amortization of capitalized software was $114 million, $97 million, and $65 million for fiscal years 2011, 2010, and 2009, respectively. The following table outlines the estimated future amortization expense related to intangible assets held at June 30, 2011:
NOTE 12 — DEBT Directory: investor -> reports reports -> United States Securities and Exchange Commission Washington, D. C. 20549 form 10-K reports -> Dear shareholders, customers, partners and colleagues reports -> To our shareholders, customers, partners and employees investor -> Microsoft Financial Analyst Meeting 2013 Engineer Leader Panel Moderator: Tami Reller Julie Larson-Green, Kirill Tatarinov, Qi Lu, Satya Nadella, Terry Myerson Bellevue, Washington September 19, 2013 chris suh Download 3.06 Mb. Share with your friends:
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