85 I N TA N G I B L E A S S E T S T € C a p i t a l i z e d d e v e l o p m e n t C o s t s g o o d w i l l a C q U i r e d i n t a n g i B l e a s s e t s T O T A L a C q U i s i t i o n o r m a n U F a C t U r i n g C o s t s A t J u n e 1 , 2 0 1 0 221,490 64,646 118,319 404,455 C h a n g e i n c o n s o l i d a t e d g r o u p 7 2 7 8 , 1 9 1 4 5 2 9 , 3 7 0 C u r r e n c y t r a n s l a t i o n – 6 7 5 – 1 7 – 2 3 2 – 9 2 4 A d d i t i o n s 2 8 , 0 2 5 3 2 4 9 , 5 0 3 3 7 , 8 5 2 D i s p o s a l s – 2 , 6 0 7 0 – 1 , 3 8 3 – 3 , 9 9 0 T r a n s f e r s 1 , 7 9 3 – 5 0 – 3 5 9 1 , 3 8 4 A t M a y 3 1 , 2 0 1 1 248,753 73,094 126,300 448,147 a C C U m U l a t e d d e p r e C i a t i o n A t J u n e 1 , 2 0 1 0 105,449 8,922 104,897 219,268 C h a n g e i n c o n s o l i d a t e d g r o u p 7 2 3 0 3 0 5 1 , 0 2 8 C u r r e n c y t r a n s l a t i o n – 2 2 3 – 1 – 1 7 2 – 3 9 6 A d d i t i o n s 2 8 , 2 2 8 0 6 , 6 6 2 3 4 , 8 9 0 D i s p o s a l s – 1 , 1 4 4 0 – 1 , 3 5 7 – 2 , 5 0 1 I m p a i r m e n t 1 , 0 4 9 7 , 4 9 4 0 8 , 5 4 3 Re v e r s a l s 0 0 – 5 4 – 5 4 T r a n s f e r s 1 , 5 1 1 0 – 1 5 9 1 , 3 5 2 At May 31, 2011 135,593 16,415 110,122 262,130 Car rying amounts May 31, 2011 113,160 56,679 16,178 186,017 a C q U i s i t i o n o r m a n U F a C t U r i n g C o s t s A t J u n e 1 , 2 0 1 1 248,753 73,094 126,300 448,147 C h a n g e i n c o n s o l i d a t e d g r o u p 2 1 , 9 2 2 3 7 , 3 5 5 1 , 8 3 4 6 1 , 1 1 1 C u r r e n c y t r a n s l a t i o n 2 , 8 7 0 – 1 6 3 4 5 3 , 1 9 9 A d d i t i o n s 3 0 , 9 4 6 9 6 1 1 2 , 7 7 8 4 4 , 6 8 5 D i s p o s a l s – 1 7 , 6 8 6 0 – 2 8 9 – 1 7 , 9 7 5 T r a n s f e r s – 1 , 0 3 7 0 2 , 7 7 3 1 , 7 3 6 A t M a y 3 1 , 2 0 1 2 285,768 111,394 143,741 540,903 a C C U m U l a t e d d e p r e C i a t i o n A t J u n e 1 , 2 0 1 1 135,593 16,415 110,122 262,130 C h a n g e i n c o n s o l i d a t e d g r o u p 4 , 5 2 2 0 0 4 , 5 2 2 C u r r e n c y t r a n s l a t i o n 1 , 4 3 8 5 1 9 6 1 , 6 3 9 A d d i t i o n s 2 5 , 9 7 7 0 8 , 7 5 2 3 4 , 7 2 9 D i s p o s a l s – 1 2 5 0 – 2 7 2 – 3 9 7 I m p a i r m e n t 3 , 1 5 7 8 9 7 2 4 , 0 5 6 Re v e r s a l s – 7 1 5 0 0 – 7 1 5 T r a n s f e r s – 4 2 9 0 1 , 6 4 9 1 , 2 2 0 At May 31, 2012 169,418 17,317 120,449 307,184 Car rying amounts May 31, 2012 116,350 94,077 23,292 233,719