(in millionS Of
Names
Developed
S oftw are
Software
Rights
Other
Tota l
Cost at January 1, 2010
362
151
175
201
49
938
Additions
43
43
6
92
Sales and disposals
(4)
(2)
(22)
(28)
Transfers (to) from other accounts
(4)
5
(2)
(1)
Currency tra nslation effect
28
6
9
16
3
62
Cost at December 31, 2010
390
192
230
195
56
1 063
Accumulated amortization at January 1, 2010
(71)
(103)
(123)
(24)
(321)
Accumulated impairment at January 1, 2010
(33)
(3)
(2)
(5)
(43)
Amortization expense
(21)
(32)
(12)
(4)
(69)
Sales and disposals
4
1
22
27
Transfers to (from) other accounts
(1)
1
(1)
2
1
Currency translation effect
(2)
(4)
(6)
(10)
(2)
(24)
Accumulated a mortization at Dece m ber 31, 201 0
(94)
(138)
(129)
(28)
(389)
Accumulated impairment at December 31, 2010
(35)
(2)
(3)
(40)
Net carrying amount at December 31, 2010
355
96
89
66
28
634
(1) 2011 was revised to reflect the effects of the com pletion ii
i the second quarter
of 201 2 of the pur
chase price allooi
stion of the Delta
Maxi
acquisition.
Trade name assets are allocated to the following
i cash generatin
g un its
Dec
ember 31,
(in millions of
2012
20114)
2010
Food Lion
196
200
193
Ha nnaford
163
167
162
Delhaize America
359
367
355
Serbia
151
164
Bulgaria
14
29
Albania
3
Maxi
165
196
Total
524
563
355
(1) 2011 was revised to reflect the effects of the completion ir
i the second quarter
of 201 2 of the pur
chase price alloc;
stion of the Delta
Maxi
acquisition.
100 DELHAIZE GROUP FINANCIAL STATEMENTS'12
