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85
Consolidated Financial Statements
5.2 - Trademarks
Main trademarks recognized as of December 31, 2005
include:
2005 2004
Net Net
MGE UPS 300.0 300.0
Clipsal 158.0 145.8
Tour Andover Controls 121.2 120.6
Juno Lighting 96.9 -
Digital Electronics 39.3 39.1
Kavlico 13.1 -
Security International 6.3 5.5
Other 5.9 4.3
Total 740.7 615.3
Trademarks are not amortized as they are considered
to be assets with indefinite lives.
Impairment tests did not reveal any impairment of
trademarks as of December 31, 2005.
Note 6 - Property, plant and equipment
6.1 - Changes in property, plant and equipment
Land Buildings Machinery Other Total
and equipment
Gross Value
Dec. 31, 2004 87.2 875.8 2,544.4 581.3 4,088.7
Acquisitions 5.3 25.5 153.1 124.2 308.1
Disposals (5.3) (38.6) (96.0) (102.0) (241.8)
Translation adjustment 5.4 29.5 99.8 31.0 165.6
Reclassification 1.1 10.8 19.3 (67.3) (36.2)
Changes in scope
of consolidation and other 14.0 54.5 84.7 23.7 176.9
Dec. 31, 2005 107.7 957.5 2,805.3 590.8 4,461.2
Accumulated depreciation and impairment
Dec. 31, 2004 (13.6) (452.3) (1,818.4) (347.6) (2,631.9)
Depreciation and impairment (2.3) (37.3) (202.6) (39.2) (281.5)
Reversal 1.0 23.9 88.2 86.3 199.5
Translation adjustment (1.1) (10.3) (64.7) (20.1) (96.2)
Reclassification - 8.6 17.8 0.8 27.2
Change in scope
of consolidation and other - (8.6) (52.6) (16.5) (77.7)
Dec. 31, 2005 (16.0) (476.0) (2,032.3) (336.4) (2,860.6)
Net Value
Dec. 31, 2004 73.6 423.5 726.0 233.7 1,456.7
Dec. 31, 2005 91.7 481.5 773.0 254.4 1,600.6
Assets held for sale, presented separately in an amount of 6.8 million, correspond to buildings in France
which are expected to be sold in the first half of 2006.
Reclassifications primarily correspond to assets put into use.