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Capital Assets

6 Months Ended

Dec. 31, 2011

NOTE 4—CAPITAL ASSETS


	As of December 31, 2011
	Cost		Accumulated Depreciation		Net
Furniture and fixtures	$	9,774	$	3,462	$	6,312
Office equipment		1,062		692		370
Computer hardware		49,084		34,414		14,670
Computer software		12,514		5,908		6,606
Leasehold improvements		26,743		11,542		15,201
Buildings		43,393		3,015		40,378

	$	142,570	$	59,033	$	83,537


	As of June 30, 2011
	Cost		Accumulated Depreciation		Net
Furniture and fixtures	$	7,421	$	2,667	$	4,754
Office equipment		1,214		657		557
Computer hardware		43,961		30,191		13,770
Computer software		9,668		3,858		5,810
Leasehold improvements		26,483		9,599		16,884
Buildings		38,648		2,598		36,050

	$	127,395	$	49,570	$	77,825

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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