AFFILIATED COMPUTER SERVICES, INC. AND SUBSIDIARIES 

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED) 

The following table reflects the balances of our other intangibles (in thousands): 

June 30, 

2003   

2002 

Gross Carrying   Accumulated  Gross 

Carrying  Accumulated 

Amount 

Amortization 

Amount 

Amortization 

Amortized 

intangible 

assets:   

Acquired customer related  

intangibles 

$ 

154,771 

$

(31,735)   $

143,769   $ 

(14,567)

Customer contract costs 

139,667 

(50,129) 

91,232 

(38,953)

  All other 

4,031 

(2,314) 

3,808 

(1,802)

    Total 

$ 

298,469 

$

(84,178) 

  $

238,809 

  $ 

(55,322)

Unamortized intangible asset: 

  Title plant 

$ 

50,800 

  $

50,800 

Aggregate amortization: 

  For the year ended June 30, 2003  

$       36,889

  For the year ended June 30, 2002 

       22,994

Estimated amortization for the years ended June 30: 

2004 

$       37,326

2005 

       33,177

2006 

       28,241

2007 

       24,075

2008 

       21,183

Amortization includes amounts charged to amortization expense for customer contract costs and other intangibles, other than 

contract inducements.  Amortization of contract inducements of $7.3 million, $0.9 million and $0 for fiscal years 2003, 2002 

and 2001, respectively, is recorded as a reduction to related contract revenue.  Amortization for fiscal years 2003, 2002 and 

2001 includes approximately $16.2 million, $9.0 million, and $2.2 million related to acquired customer related intangibles. 

Customer contract costs and other intangibles are amortized over a weighted average of approximately 8 years.  

Additions to customer contract costs during fiscal year 2003 were due to our new contracts signed in fiscal year 2003 and late 

fiscal year 2002. 

6.    Other Assets 

Other assets primarily consist of long term deposits, deferred debt issuance costs and long term investments accounted for using 

the cost method. During fiscal years 2003 and 2002, we recorded $3.4 million ($2.1 million, net of tax) and $8.4 million ($5.3 

million, net of tax), respectively, in other non operating expense associated with the write down of several long term investments 

to their estimated net realizable value. During fiscal 2001, we recorded a $12.8 million gain in other non operating income 

related to the sale of a non strategic minority investment in ACS Merchant Services, Inc. (see Note 13).  We had 

approximately $5.9 million in long term investments as of June 30, 2003. 

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