Company: G
Filing Date: 2025-05-12
Form Type: 10-Q
Source: 0001398659-25-000059
Chunk: 129

Company: Genpact LTD
Filing Date: 2025-05-12
Form: 10-Q
Item: Part I, Item 8
Chunk 129
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Closing balance405,933 589,002 678,142 1,673,077 The total amount of goodwill deductible for tax purposes was $237,125 and $230,025 as of December 31, 2024 and March 31, 2025, respectively.The Company’s intangible assets are as follows: As of December 31, 2024As of March 31, 2025Gross carrying amountAccumulated amortization & ImpairmentNetGross carrying amountAccumulated amortization & ImpairmentNetCustomer-related intangible assets$468,500 $451,285 $17,215 $469,828 $455,733 $14,095 Marketing-related intangible assets97,60793,6093,99897,67894,8792,799Technology-related intangible assets131,853126,1165,737130,958125,2345,724$697,960 $671,010 $26,950 $698,464 $675,846 $22,618  Amortization expenses for intangible assets acquired as part of a business combination and disclosed in the consolidated statements of income under amortization of acquired intangible assets for the three months ended March 31, 2024 and 2025 were $6,927 and $4,320, respectively.Amortization expenses for internally-developed and other intangible assets disclosed in the consolidated statements of income under cost of revenue and selling, general and administrative expenses for the three months ended March 31, 2024 and 2025 were $458 and $618, respectively.

24

GENPACT LIMITED AND ITS SUBSIDIARIESNotes to the Consolidated Financial Statements(Unaudited)(In thousands, except per share data and share count)

9. Short-term borrowings

The Company has the following borrowing facilities: a.Fund-based and non-fund-based credit facilities with banks, which are available for operational requirements in the form of overdrafts, letters of credit, guarantees and short-term loans. As of December 31, 2024 and March 31, 2025, the limits available were $22,421 and $27,389, respectively, of which $8,482 and $8,684, respectively, was utilized, constituting non-funded drawdown.b.A fund-based and non-fund based revolving credit facility of $650,000