content_image/21620.jpg content_image/21626.jpg content_image/21627.jpg content_image/21628.jpg
## Notes to Consolidated Financial Statements (continued) 

(Dollars in thousands, except per share amounts) 

The following table sets forth the components of the intangible assets subject to amortization as of October 31, 2003 and 2002: 

<img src='content_image/21620.jpg'>

Amortization expense (including goodwill for 2001) for the years ended October 31, 2003, 2002 and 2001 amounted to $11,600, $9,893 and $9,309, respectively. 

Estimated amortization expense for the fiscal years ending October 31 is as follows: 

<img src='content_image/21626.jpg'>

The following table provides a reconciliation of net income for exclusion of goodwill amortization: 

The change in goodwill for the fiscal year ended October 31, 2003 is as follows: 

<img src='content_image/21627.jpg'>

The addition to goodwill in 2002 was the $5,496 related to the Barking Dog acquisition. 

<img src='content_image/21628.jpg'>

