Avon 2011 Annual Report Download - page 103

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Intangible assets
2011 2010
Gross
Amount
Accumulated
Amortization
Gross
Amount
Accumulated
Amortization
Amortized Intangible Assets
Customer relationships $221.8 $ (65.2) $221.9 $ (45.6)
Licensing agreements 58.2 (47.4) 58.5 (46.1)
Noncompete agreements 8.1 (6.6) 8.2 (6.8)
Trademarks 6.6 (4.0) 6.6 (1.8)
Indefinite-Lived Trademarks 108.4 – 173.4 –
Total $403.1 $(123.2) $468.6 $(100.3)
Aggregate Amortization Expense:
2011 $ 21.5
2010 13.1
2009 14.8
Estimated Amortization Expense:
2012 $ 23.6
2013 21.4
2014 20.6
2015 20.0
2016 19.3
NOTE 18. Supplemental Balance Sheet Information
At December 31, 2011 and 2010, prepaid expenses and other included the following:
Prepaid expenses and other 2011 2010
Deferred tax assets (Note 7) $319.0 $ 347.4
Receivables other than trade 142.8 145.9
Prepaid taxes and tax refunds receivable 192.0 247.1
Prepaid brochure costs, paper and other literature 126.9 121.4
Short-term investments 18.0 17.1
Property held for sale 4.7 12.8
Interest-rate swap agreements interest (Notes 8 and 9) 18.8 20.9
Other 108.7 112.6
Prepaid expenses and other $930.9 $1,025.2
At December 31, 2011 and 2010, other assets included the following:
Other assets 2011 2010
Deferred tax assets (Note 7) $ 759.5 $ 544.3
Investments 44.4 47.6
Deferred software (Note 1) 176.7 140.6
Interest-rate swap agreements (Notes 8 and 9) 153.6 103.9
Other 177.5 182.2
Other assets $1,311.7 $1,018.6
A V O N 2011 F-43