Rogers 2011 Annual Report Download - page 111
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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
13. GOODWILL AND INTANGIBLE ASSETS
(a) Goodwill and intangible assets:
Details of goodwill and intangible assets are as follows:
December 31, 2011 December 31, 2010 January 1 2010
Cost
prior to
impairment
losses
Accumulated
amortization
Accumulated
impairment
losses
((b)(ii))
Net
book
value
Cost
prior to
impairment
losses
Accumulated
amortization
Accumulated
impairment
losses
((b)(ii))
Net
book
value
Cost
prior to
impairment
losses
Accumulated
amortization
Accumulated
impairment
losses
((b)(ii))
Net
book
value
Goodwill $ 3,434 $ – $ 154 $ 3,280$ 3,262 $ – $ 154 $ 3,108 $ 3,165 $ – $ 154 $ 3,011
Indefinite life intangible
assets:
Spectrum licences 1,875 – – 1,875 1,871 – – 1,871 1,871 – – 1,871
Broadcast licences 207 – 91 116 190 – 91 99 190 – 80 110
Finite life intangible assets:
Brand names 436 222 14 200 434 205 14 215 434 188 14 232
Customer relationships 1,309 1,077 – 232 1,068 1,007 – 61 996 992 – 4
Roaming agreements 523 313 – 210 523 269 – 254 523 225 – 298
Marketing agreements 62 50 – 12 52 38 – 14 52 27 – 25
Acquired program rights 132 56 – 76 144 67 – 77 152 52 – 100
Total intangible assets 4,544 1,718105 2,721 4,282 1,586 105 2,591 4,218 1,484 94 2,640
Total goodwill and
intangible assets $ 7,978$ 1,718$ 259 $ 6,001 $ 7,544 $ 1,586 $ 259 $ 5,699 $ 7,383 $ 1,484 $ 248 $ 5,651
Changes in the net carrying amounts of goodwill and intangible assets are as follows:
As at
December 31,
2010 Acquisitions Additions/
Disposals Amortization Current period
impairment loss
As at
December 31,
2011
Goodwill $ 3,108 $ 172 $ – $ – $ – $ 3,280
Spectrum licences 1,871 4 – – – 1,875
Broadcast licences 99 17 – – – 116
Brand names 215 2 – (17) – 200
Customer relationships 61 241 – (70) – 232
Roaming agreements 254 – – (44) – 210
Marketing agreements 14 – 10 (12) – 12
Acquired program rights 77 – 56 (57) – 76
$ 5,699 $ 436 $ 66 $ (200) $ – $ 6,001
As at
January 1,
2010 Acquisitions Additions/
Disposals Amortization Current period
impairment loss
As at
December 31,
2010
Goodwill $ 3,011 $ 97 $ – $ – $ – $ 3,108
Spectrum licences 1,871 – – – – 1,871
Broadcast licences 110 – – – (11) 99
Brand names 232 – – (17) – 215
Customer relationships 4 72 – (15) – 61
Roaming agreements 298 – – (44) – 254
Marketing agreements 25 – – (11) – 14
Acquired program rights 100 – 51 (74) – 77
$ 5,651 $ 169 $ 51 $ (161) $ (11) $ 5,699
2011 ANNUAL REPORT ROGERS COMMUNICATIONS INC. 107