Electronic Arts 2010 Annual Report Download - page 166
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Acquisition-related intangibles, consisted of the following (in millions):
As of March 31, 2010 As of March 31, 2009
Gross
Carrying
Amount
Accumulated
Amortization
Acquisition-Related
Intangibles, Net
Gross
Carrying
Amount
Accumulated
Amortization
Acquisition-Related
Intangibles, Net
Developed and Core
Technology ......... $258 $(155) $103 $249 $(128) $121
Trade Names and
Trademarks ......... 89 (57) 32 86 (43) 43
Carrier Contracts and
Related ............. 85 (56) 29 85 (51) 34
Registered User Base and
Other Intangibles ..... 79 (39) 40 51 (28) 23
Total .............. $511 $(307) $204 $471 $(250) $221
As of March 31, 2010, future amortization of finite-lived intangibles that will be recorded in cost of goods sold
and operating expenses is estimated as follows (in millions):
Fiscal Year Ending March 31,
2011 ............................................................................... $ 67
2012 ............................................................................... 48
2013 ............................................................................... 26
2014 ............................................................................... 18
2015 ............................................................................... 14
Thereafter .......................................................................... 31
Total ............................................................................ $204
88