AG真人平台AG真人试玩

Quarterly report pursuant to Section 13 or 15(d)

Goodwill And Other Intangible Assets And Liabilities (Tables)

v2.4.0.6
Goodwill And Other Intangible Assets And Liabilities (Tables)
3 Months Ended
Mar. 31, 2012
Goodwill And Other Intangible Assets And Liabilities [Abstract]
Schedule Of Goodwill
Schedule Of Finite-Lived Intangible Assets By Major Class
听听

Classification

听听 (In Millions)
听听 听听 March听31, 2012 听听 December听31, 2011
听听 听听 Gross
Carrying
Amount
听听 Accumulated
Amortization
听听 Net
Carrying
Amount
听听 Gross
Carrying
Amount
听听 Accumulated
Amortization
听听 Net
Carrying
Amount

Definite lived intangible assets:

听听 听听 听听 听听 听听 听听 听听

Permits

听听 Intangible assets, net 听听 听听$ 135.1听听 听听 听听 听听$ (25.2)听 听听 听听 听听$ 109.9听听 听听 听听 听听$ 134.3听听 听听 听听 听听$ (23.2)听 听听 听听 听听$ 111.1听听 听听

Utility contracts

听听 Intangible assets, net 听听 54.7听听 听听 听听 (24.1)听 听听 听听 30.6听听 听听 听听 54.7听听 听听 听听 (21.3)听 听听 听听 33.4听听 听听

Leases

听听 Intangible assets, net 听听 5.5听听 听听 听听 (3.0)听 听听 听听 2.5听听 听听 听听 5.5听听 听听 听听 (3.0)听 听听 听听 2.5听听 听听
听听 听听

听听

听听

听听

听听

听听

Total intangible assets

听听 听听 $ 195.3听听 听听 听听 听听$ (52.3)听 听听 听听 听听$ 143.0听听 听听 听听 听听$ 194.5听听 听听 听听 听听$ (47.5)听 听听 听听 听听$ 147.0听听 听听
听听 听听

听听

听听

听听

听听

听听

Below-market sales contracts

听听 Other current liabilities 听听 $ (46.0)听 听听 听听 听听$ -听听听听 听听 听听 听听$ (46.0)听 听听 听听 听听$ (77.0)听 听听 听听 听听$ 24.3听听 听听 听听 听听$ (52.7)听 听听

Below-market sales contracts

听听 Below-market sales contracts 听听 (247.4)听 听听 听听 134.2听听 听听 听听 (113.2)听 听听 听听 (252.3)听 听听 听听 140.5听听 听听 听听 (111.8)听 听听
听听 听听

听听

听听

听听

听听

听听

Total below-market sales contracts

听听 听听 听听$ (293.4)听 听听 听听 听听$ 134.2听听 听听 听听 听听$ (159.2)听 听听 听听 听听$ (329.3)听 听听 听听 听听$ 164.8听听 听听 听听 听听$ (164.5)听 听听
听听 听听

听听

听听

听听

听听

听听

Estimated Useful Lives Of Intangible Assets Subject To Periodic Amortization On A Straight-Line Basis

Intangible Asset

听听 Useful听Life听(years)

Permits

听听 15听-听28

Utility contracts

听听 5

Leases

听听 1.5听-听4.5
Estimated Amortization Expense Relating To Intangible Assets
听听 (In听Millions)
听听 Amount

Year Ending December 31

听听

2012 (remaining nine months)

听听 听听$ 13.5听听 听听

2013

听听 17.9听听 听听

2014

听听 17.9听听 听听

2015

听听 6.0听听 听听

2016

听听 6.0听听 听听

2017

听听 6.0听听 听听
听听

Total

听听 听听$ 听听听听听听67.3听听 听听
听听

Schedule Of Earnings To Be Recognized On Below-Market Sales Contract
听听 (In听Millions)
听听 Amount

Year Ending December 31

听听

2012 (remaining nine months)

听听 听听$ 听听听听听听44.1听听 听听

2013

听听 46.0听听 听听

2014

听听 23.1听听 听听

2015

听听 23.0听听 听听

2016

听听 23.0听听 听听

2017

听听 -听听听听听听 听听
听听

Total

听听 听听$ 听听听听听听159.2听听 听听
听听