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SOHU » Topics » 9. Intangible Assets, Net

These excerpts taken from the SOHU 10-K filed Feb 28, 2008.

9. Intangible Assets, Net

The following table summarizes the Company’s intangible assets, net (in thousands):

 

     As of December 31, 2007    As of December 31, 2006
     Gross
Carrying
Amount		    Accumulated
Amortization		     Net
Carrying
Amount		    Gross
Carrying
Amount		    Accumulated
Amortization		     Net
Carrying
Amount

Customer lists

    $ 2,343    $ (2,289 )   $ 54    $ 2,343    $ (2,146 )   $ 197

Trademarks and domain names

      3,711      (1,125 )     2,586      3,654      (851 )     2,803

Developed technologies

      1,160      (532 )     628      1,030      (366 )     664

Computer software

      7,151      (4,369 )     2,782      6,137      (3,518 )     2,619

Marketing rights and others

      3,426      (2,435 )     991      3,250      (1,393 )     1,857

Others

      1,580      (1,580 )     —        1,580      (1,360 )     220
                                           
   $ 19,371    $ (12,330 )   $ 7,041    $ 17,994    $ (9,634 )   $ 8,360
                                           

Amortization expense for the years ending December 31, 2008, 2009, 2010, 2011 and 2012 is estimated to be $2,239,000, $1,056,000, $782,000, $601,000 and $530,000, respectively.

9. Intangible Assets,
Net

The following table summarizes the Company’s intangible assets, net (in thousands):

STYLE="font-size:12px;margin-top:0px;margin-bottom:0px"> 






















































































































































































































































   As of December 31, 2007  As of December 31, 2006
   Gross
Carrying
Amount		  Accumulated
Amortization		  Net
Carrying
Amount		  Gross
Carrying
Amount		  Accumulated
Amortization		  Net
Carrying
Amount

Customer lists

  $2,343  $(2,289) $54  $2,343  $(2,146) $197

Trademarks and domain names

   3,711   (1,125)  2,586   3,654   (851)  2,803

Developed technologies

   1,160   (532)  628   1,030   (366)  664

Computer software

   7,151   (4,369)  2,782   6,137   (3,518)  2,619

Marketing rights and others

   3,426   (2,435)  991   3,250   (1,393)  1,857

Others

   1,580   (1,580)  —     1,580   (1,360)  220
                        
  $19,371  $(12,330) $7,041  $17,994  $(9,634) $8,360
                        

Amortization expense for the years ending December 31, 2008, 2009, 2010, 2011 and 2012 is estimated to be
$2,239,000, $1,056,000, $782,000, $601,000 and $530,000, respectively.

This excerpt taken from the SOHU 10-K filed Mar 8, 2007.

11. Intangible Assets, Net

The following table summarizes the Company’s intangible assets, net (in thousands):

 

     As of December 31, 2006    As of December 31, 2005
     Gross
Carrying
Amount		    Accumulated
Amortization		     Net
Carrying
Amount		    Gross
Carrying
Amount		    Accumulated
Amortization		     Net
Carrying
Amount

Customer relationship

    $ 2,343    $ (2,146 )   $ 197    $ 2,343    $ (1,420 )   $ 923

Trademarks and domain names

      3,654      (851 )     2,803      3,648      (544 )     3,104

Developed technologies

      1,030      (366 )     664      1,030      (228 )     802

Computer software

      6,137      (3,518 )     2,619      5,825      (2,842 )     2,983

Marketing rights and others

      3,250      (1,393 )     1,857      3,155      (462 )     2,693

Others

      1,580      (1,360 )     220      1,580      (834 )     746
                                           
   $ 17,994    $ (9,634 )   $ 8,360    $ 17,581    $ (6,330 )   $ 11,251
                                           

Amortization expense for the years ending December 31, 2007, 2008, 2009, 2010 and 2011 is estimated to be $2,253,000, $1,758,000, $762,000, $621,000 and $601,000, respectively.

 

F-18

Table of Contents
This excerpt taken from the SOHU 10-K filed Feb 28, 2006.

9. Intangible Assets, Net

The following table summarizes the Company’s intangible assets, net (in thousands):

 

     As of December 31, 2005    As of December 31, 2004
     Gross
Carrying
Amount		    Accumulated
Amortization		     Net
Carrying
Amount		    Gross
Carrying
Amount		    Accumulated
Amortization		     Net
Carrying
Amount

Customer relationship

    $ 2,343    $ (1,420 )   $ 923    $ 2,191    $ (668 )   $ 1,523

Trademarks and domain names

      3,600      (520 )     3,080      3,243      (249 )     2,994

Developed technologies

      1,030      (228 )     802      1,030      (88 )     942

Content

      1,580      (834 )     746      1,580      (307 )     1,273

Marketing rights and others

      3,155      (462 )     2,693      876      (105 )     771
                                           
   $ 11,708    $ (3,464 )   $ 8,244    $ 8,920    $ (1,417 )   $ 7,503
                                           

Amortization expense for the years ending December 31, 2006, 2007, 2008, 2009 and 2010 is estimated to be $2,582,000, $1,635,000, $1,217,000, $455,000 and $366,000, respectively.

This excerpt taken from the SOHU 10-K filed Mar 25, 2005.

7. Intangible Assets, Net

 

The following table summarizes the Company’s intangible assets, net (in thousands):

 

     December 31, 2004
    December 31, 2003
     Gross
Carrying
Amount
    Accumulated
Amortization
     Net
Carrying
Amount
    Gross
Carrying
Amount
    Accumulated
Amortization
     Net
Carrying
Amount

Customer relationship

    $ 2,191    $ (668 )   $ 1,523    $ 1,498    $ (42 )   $ 1,456

Trademarks and domain names

      3,243      (249 )     2,994      2,611      (14 )     2,597

Developed technologies

      1,030      (88 )     942      30      (1 )     29

Content

      1,580      (307 )     1,273      —        —         —  

Others

      876      (105 )     771      —        —         —  
    
  
 
  
  
 
     $ 8,920    $ (1,417 )   $ 7,503    $ 4,139    $ (57 )   $ 4,082
    
  
 
  
  
 

 

Amortization expense for the years ending December 31, 2005, 2006, 2007, 2008 and 2009 is estimated to be $1,821,000, $1,777,000, $833,000, $505,000, and $403,000, respectively.

 

EXCERPTS ON THIS PAGE:

10-K (2 sections)
Feb 28, 2008
10-K
Mar 8, 2007
10-K
Feb 28, 2006
10-K
Mar 25, 2005

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