Burger King 2011 Annual Report Download - page 127

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Table of Contents
BURGER KING HOLDINGS, INC. AND SUBSIDIARIES
Notes to Consolidated Financial Statements — (Continued)
Successor Predecessor
2011
October 19,
2010 to
December 31,
2010
July 1,
2010 to
October 18,
2010 Fiscal 2010 Fiscal 2009
Depreciation and Amortization:
United States and Canada $ 86.2 $ 16.8 $ 20.2 $ 72.8 $ 63.4
EMEA 22.6 4.4 3.5 14.8 13.7
LAC 6.7 1.8 1.5 4.9 5.6
APAC 7.6 2.3 1.5 3.2 2.0
Unallocated 13.3 2.3 4.5 16.0 13.4
Total depreciation and amortization $ 136.4 $ 27.6 $ 31.2 $ 111.7 $ 98.1
Successor Predecessor
As of December 31, As of June 30,
2011 2010 2010
Assets:
United States and Canada $ 4,787.5 $ 4,904.4 $ 2,047.6
EMEA 568.9 542.8 482.8
LAC 53.4 64.0 66.8
APAC 141.0 129.8 109.7
Unallocated 32.7 42.1 40.3
Total assets $ 5,583.5 $ 5,683.1 $ 2,747.2
The goodwill reflected in our consolidated balance sheet is $657.7 million as of December 31, 2011. We assigned $254.8 million of goodwill to U.S. and
Canada, $198.8 million to EMEA, $137.9 million to LAC and $66.2 million to APAC.
Successor Predecessor
As of December 31, As of June 30,
2011 2010 2010
Long-Lived Assets:
United States and Canada $ 1,114.1 $ 1,170.9 $ 960.7
EMEA 73.9 93.9 96.2
LAC 28.8 37.9 38.0
APAC 19.2 21.4 17.4
Unallocated 32.7 42.1 40.3
Total long-lived assets $ 1,268.7 $ 1,366.2 $ 1,152.6
126
Source: Burger King Holdings Inc, 10-K, March 14, 2012 Powered by Morningstar® Document Research℠