Intangibles and Other Assets (Tables)

6 Months Ended

Jun. 30, 2012

Summary of Intangibles and Other Assets

The following table summarizes intangibles and other assets as of June 30, 2012:

	June 30, 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	$	366.8	$	130.1	$	236.7
Trademarks		28.7		22.4		6.3
Information technology		62.2		47.8		14.4
Other		11.4		7.1		4.3
		469.1		207.4		261.7
		514.5		207.4		307.1
Other Assets
Financing costs	$	23.2	$	9.5	$	13.7
Deposits		7.2		—		7.2
Other		1.4		0.3		1.1
		31.8		9.8		22.0
Total Intangibles & Other Assets	$	546.3	$	217.2	$	329.1

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	$	16.8
2013		30.4
2014		28.5
2015		26.4
2016		23.1
Thereafter		136.5
	$	261.7