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Amortization of intangibles and impairment charges recognized for our acquisition-related intangible assets for
the fiscal years ended March 31, 2013, 2012 and 2011 are classified in the Consolidated Statement of Operations
as follows (in millions):
Year Ended March 31,
2013
2012
2011
Cost of product . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$ 55
$35
$ 9
Cost of service and other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
38
17
3
Operating expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
30
43
57
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$123
$95
$69
Acquisition-related intangible assets are amortized using the straight-line method over the lesser of their
estimated useful lives or the agreement terms, typically from 2 to 14 years. As of March 31, 2013 and 2012, the
weighted-average remaining useful life for acquisition-related intangible assets was approximately 3.9 years and
5.7 years for each period, respectively.
As of March 31, 2013, future amortization of finite-lived intangibles that will be recorded in cost of revenue and
operating expenses is estimated as follows (in millions):
Fiscal Year Ending March 31,
2014 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$ 74
2015 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
66
2016 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
53
2017 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
32
2018 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
Thereafter . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$253
(7) RESTRUCTURING AND OTHER CHARGES
Restructuring and other restructuring plan-related information as of March 31, 2013 was as follows (in millions):
Fiscal 2013
Restructuring
Fiscal 2011
Restructuring
Other Restructurings
and Reorganization
Workforce
Facilities-
related
Other Workforce Other Workforce
Facilities-
related
Other Total
Balances as of March 31, 2010 . . . . .
$ --
$--
$--
$--
$ --
$ 8
$ 14
$ 7 $ 29
Charges to operations . . . . . . . . . .
--
--
--
13
135
--
--
13
161
Charges settled in cash . . . . . . . . .
--
--
--
(8)
(32)
(8)
(7)
(15)
(70)
Charges settled in non-cash . . . . . .
--
--
--
(2)
(2)
--
1
--
(3)
Balances as of March 31, 2011 . . . . .
--
--
--
3
101
--
8
5
117
Charges to operations . . . . . . . . . .
--
--
--
(1)
21
--
(12)
8
16
Charges settled in cash . . . . . . . . .
--
--
--
(2)
(47)
--
7
(13)
(55)
Balances as of March 31, 2012 . . . . .
--
--
--
--
75
--
3
--
78
Charges to operations . . . . . . . . . .
10
3
9
--
6
--
(1)
--
27
Charges settled in cash . . . . . . . . .
(10)
--
(1)
--
(24)
--
(1)
--
(36)
Charges settled in non-cash . . . . . .
--
(1)
(7)
--
--
--
1
--
(7)
Balances as of March 31, 2013 . . . . .
$ --
$ 2
$ 1
$--
$ 57
$--
$ 2
$ -- $ 62
84