Intangibles and Other Assets (Tables)

9 Months Ended

Sep. 29, 2012

Summary of Intangibles and Other Assets

The following table summarizes intangibles and other assets as of September 29, 2012:

	September 29, 2012
(in millions of U.S. dollars)	Cost		Accumulated Amortization		Net
Intangibles
Not subject to amortization
Rights	$	45.4	$	—	$	45.4
Subject to amortization
Customer relationships	$	367.6	$	136.6	$	231.0
Trademarks		28.9		22.9		6.0
Information technology		65.2		49.7		15.5
Other		11.5		7.8		3.7
		473.2		217.0		256.2
		518.6		217.0		301.6
Other Assets
Financing costs	$	24.4	$	10.3	$	14.1
Deposits		7.2		—		7.2
Other		1.5		0.3		1.2
		33.1		10.6		22.5
Total Intangibles and Other Assets	$	551.7	$	227.6	$	324.1

Estimated Amortization Expenses for Intangible and Other Assets

The estimated amortization expense for intangibles over the next five years is:

(in millions of U.S. dollars)
Remainder of 2012	$	8.1
2013		30.6
2014		28.7
2015		26.7
2016		23.4
Thereafter		138.7
	$	256.2