ARI NETWORK SERVICES INC /WI | 2013 | FY | 3


 

 

 

 

 

 

 

 

 

 

 

 

 

Software

 

Accumulated

 

Net

 

 

 

Product Costs

 

Amortization

 

Value

 

 

Balance 7/31/11

$

16,693 

 

$

(13,878)

 

$

2,815 

 

 

Capitalized costs

 

1,554 

 

 

 -

 

 

1,554 

 

 

Amortization expense

 

 -

 

 

(1,420)

 

 

(1,420)

 

 

Balance 7/31/12

$

18,247 

 

$

(15,298)

 

$

2,949 

 

 

Capitalized costs

 

1,686 

 

 

 -

 

 

1,686 

 

 

Acquired software

 

1,316 

 

 

 

 

 

1,316 

 

 

Disposals

 

(435)

 

 

435 

 

 

 -

 

 

Amortization expense

 

 -

 

 

(1,741)

 

 

(1,741)

 

 

Balance 7/31/13

$

20,814 

 

$

(16,604)

 

$

4,210 

 

 

 

 

 

 

 

 

 

 

 

 

 


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