Electronic Arts 2011 Annual Report Download - page 156
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Acquisition-related intangibles, consisted of the following (in millions):
As of March 31, 2011 As of March 31, 2010
Gross
Carrying
Amount
Accumulated
Amortization
Acquisition-
Related
Intangibles, Net
Gross
Carrying
Amount
Accumulated
Amortization
Acquisition-
Related
Intangibles, Net
Developed and core
technology .............. $259 $(180) $ 79 $258 $(155) $103
Trade names and
trademarks .............. 90 (70) 20 89 (57) 32
Registered user base and other
intangibles .............. 86 (64) 22 79 (39) 40
Carrier contracts and related . . 85 (62) 23 85 (56) 29
Total ................... $520 $(376) $144 $511 $(307) $204
As of March 31, 2011, 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,
2012 ............................................................................... $ 51
2013 ............................................................................... 28
2014 ............................................................................... 19
2015 ............................................................................... 15
2016 ............................................................................... 6
Thereafter .......................................................................... 25
Total ............................................................................ $144
80