Proctor and Gamble 2008 Annual Report Download - page 66
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64 TheProcter&GambleCompany NotestoConsolidatedFinancialStatements
NOT E 3
ThechangeinthenetcarryingamountofgoodwillbyGlobal
BusinessUnit(GBU)wasasfollows:
2007
Beauty,beginningofyear $14,968
Acquisitionsanddivestitures (18)
Translationandother 409
15,359
Grooming,beginningofyear 23,586
Acquisitionsanddivestitures 289
Translationandother 336
24,211
&
Health Care,beginningofyear 8,387
Acquisitionsanddivestitures 5
Translationandother 90
8,482
Snacks, Coffee and Pet Care,beginningofyear 2,396
Acquisitionsanddivestitures 5
Translationandother 6
2,407
Fabric Care and Home Care,beginningofyear 4,406
Acquisitionsanddivestitures (8)
Translationandother 72
4,470
Baby Care and Family Care,beginningofyear 1,563
Acquisitionsanddivestitures 9
Translationandother 51
1,623
beginningofyear 55,306
Acquisitionsanddivestitures 282
Translationandother 964
56,552
TheincreaseingoodwillfromJune30,2007,isprimarilydueto
currencytranslation.
Identiableintangibleassetswerecomprisedof:
2007
Gross Gross
Carrying Accumulated Carrying Accumulated
June30 Amount Amortization Amount Amortization
Brands $ 3,317 $ 710
Patentsandtechnology 3,135 776
Customerrelationships 1,738 237
Other 377 188
8,567 1,911
26,970 —
35,537 1,911
TheamortizationofintangibleassetsfortheyearsendedJune30,
2008,2007and2006was$649,$640and$587,respectively.
Estimatedamortizationexpenseoverthenextveyearsisasfollows:
2009–$626;2010–$599;2011–$549;2012–$512;and2013–$489.
Suchestimatesdonotreecttheimpactoffutureforeignexchange
ratechanges.
NOT E 4
Selectedcomponentsofcurrentandnoncurrentliabilitieswereas
follows:
June30 2007
Marketingandpromotion $2,538
Compensationexpenses 1,390
AccruedGilletteexitcosts 608
Other 5,050
9,586
Pensionbenets $2,898
Otherpostretirementbenets 503
NoncurrentFIN48liability —
Other 1,746
5,147