14 Other intangible assets
Trade name Customer Favorable
licences relationships Software leases Other Total
Balance as of January 2, 2000 2 82 133 33 250
Investments 68 89 18 2 177
Divestments (13) (7) (14) (34)
Acquired in business acquisitions 5 1 11 17
Amortization (3) (28) (9) (5) (45)
Exchange rate differences 3 11 2 16
Balance as of December 31, 2000 67 138 147 29 381
Investments 140 10 20 170
Divestments (6) (2) (1) (9)
Acquired in business acquisitions 45 325 62 85 2 519
Amortization (8) (6) (65) (16) (9) (104)
Impairment (8) (8)
Exchange rate differences 1 (1) 9 12 2 23
Balance as of December 30, 2001 105 318 270 236 43 972
Investments 140 20 160
Divestments (7) (4) (3) (14)
Acquired in business acquisitions 7 16 (31) 12 12 16
Amortization (9) (44) (94) (19) (14) (180)
Impairment (2) (3) (1) (6)
Exchange rate differences(100(46)(36(35)(7(134)
Balance as of December 29, 2002 91 244 239 190 50 814
At cost 110 288 464 268 84 1,214
Accumulated amortization (19) (44) (225) (78) (34) (400)
Book value 91 244 239 190 50 814"
Estimated amortization expense for the coming five years is:
In fiscal 2002 the Company evaluated the recoverability of certain intangible assets due to a general slow-down in the
economic environment and increased competition in certain geographic locations. An asset impairment charge was
recognized when the carrying value of the affected assets exceeded the fair value, which was calculated using discounted
economic environment and increased competition in certain geographic locations. An asset impairment charge was
recognized when the carrying value of the affected assets exceeded the fair value, which was calculated using disc
future net cash flows expected to result from the use of the intangible asset and its eventual disposition.
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