CELESTICA INC | CIK:0001030894 | 3

  • Filed: 3/12/2018
  • Entity registrant name: CELESTICA INC (CIK: 0001030894)
  • Generator: Workiva (WebFilings)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1030894/000162828018003056/0001628280-18-003056-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1030894/000162828018003056/cls-20171231.xml
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  • ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory

    Goodwill and intangible assets are comprised of the following:
     
    2016
     
    Cost
     
    Accumulated
    Amortization
    and Impairment
     
    Net Book
    Value
    Goodwill
    $
    78.6

     
    $
    55.4

     
    $
    23.2

     
     
     
     
     
     
    Intellectual property
    $
    111.3

     
    $
    111.3

     
    $

    Other intangible assets
    237.0

     
    221.1

     
    15.9

    Computer software assets
    284.1

     
    274.5

     
    9.6

     
    $
    632.4

     
    $
    606.9

     
    $
    25.5

     
    2017
     
    Cost
     
    Accumulated
    Amortization
    and Impairment
     
    Net Book
    Value
    Goodwill
    $
    78.6

     
    $
    55.4

     
    $
    23.2

     
     
     
     
     
     
    Intellectual property
    $
    111.3

     
    $
    111.3

     
    $

    Other intangible assets
    237.0

     
    226.6

     
    10.4

    Computer software assets
    285.3

     
    274.1

     
    11.2

     
    $
    633.6

     
    $
    612.0

     
    $
    21.6

    The following table details the changes to the net book value of goodwill and intangible assets for the years indicated:
     
    Goodwill
     
    Other
    Intangible
    Assets
     
    Computer
    Software
    Assets
     
    Total
    Balance — January 1, 2016
    $
    19.5

     
    $
    21.9

     
    $
    8.5

     
    $
    49.9

    Additions

     

     
    4.5

     
    4.5

    Acquisitions through business combinations (note 3)
    3.7

     

     
    0.1

     
    3.8

    Amortization

     
    (6.0
    )
     
    (3.4
    )
     
    (9.4
    )
    Foreign exchange and other

     

     
    (0.1
    )
     
    (0.1
    )
    Balance — December 31, 2016
    23.2

     
    15.9

     
    9.6

     
    48.7

    Additions

     

     
    4.9

     
    4.9

    Amortization

     
    (5.5
    )
     
    (3.4
    )
     
    (8.9
    )
    Foreign exchange and other

     

     
    0.1

     
    0.1

    Balance — December 31, 2017
    $
    23.2

     
    $
    10.4

     
    $
    11.2

     
    $
    44.8