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Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2018

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Summary of Intangible Assets


		Client Relationships $				Contract Backlog $				Software $				Other $				Total $				Total Lease Disadvantage (note 19) $

Cost
December 31, 2016			399.0				55.5				97.6				38.4				590.5				(10.3	)
Additions			-				-				5.7				-				5.7				-
Additions arising on acquisitions			3.2				2.7				-				0.2				6.1				-
Disposals - Innovyze			(78.1	)			-				(19.1	)			(6.1	)			(103.3	)			-
Disposals - other			-				-				(3.3	)			-				(3.3	)			-
Removal of fully amortized assets			(13.8	)			(6.2	)			(15.7	)			(3.1	)			(38.8	)			2.5
Impact of foreign exchange			(20.8	)			(4.1	)			0.4				(1.9	)			(26.4	)			0.6

December 31, 2017			289.5				47.9				65.6				27.5				430.5				(7.2	)
Additions			-				-				33.2				-				33.2				-
Additions arising on acquisitions			25.1				5.7				0.2				2.0				33.0				-
Discontinued operations (note 8)			(19.7	)			-				(5.3	)			(4.4	)			(29.4	)			-
Removal of fully amortized assets			(3.9	)			(46.2	)			(18.8	)			(10.8	)			(79.7	)			3.1
Impact of foreign exchange			16.3				1.1				0.3				0.7				18.4				(0.3	)

December 31, 2018			307.3				8.5				75.2				15.0				406.0				(4.4	)

Accumulated amortization
December 31, 2016			85.0				19.2				28.2				8.6				141.0				(5.5	)
Amortization - continuing operations			28.2				22.3				16.4				7.9				74.8				(1.8	)
Amortization - discontinued operations			2.0				4.1				0.8				0.4				7.3				(0.1	)
Disposals - Innovyze			(7.2	)			-				(1.1	)			-				(8.3	)			-
Disposals - other			-				-				(2.7	)			-				(2.7	)			-
Removal of fully amortized assets			(13.8	)			(6.2	)			(15.7	)			(3.1	)			(38.8	)			2.5
Impact of foreign exchange			(3.8	)			(1.8	)			1.0				(0.6	)			(5.2	)			0.4

December 31, 2017			90.4				37.6				26.9				13.2				168.1				(4.5	)
Amortization - continuing operations			26.9				9.9				25.7				3.6				66.1				(1.1	)
Amortization - discontinued operations			1.8				1.4				0.7				1.8				5.7				(0.1	)
Discontinued operations (note 8)			(4.9	)			-				(1.9	)			(2.4	)			(9.2	)			-
Removal of fully amortized assets			(3.9	)			(46.2	)			(18.8	)			(10.8	)			(79.7	)			3.1
Impact of foreign exchange			5.9				0.9				0.1				0.4				7.3				(0.3	)

December 31, 2018			116.2				3.6				32.7				5.8				158.3				(2.9	)

Net book value
December 31, 2017			199.1				10.3				38.7				14.3				262.4				(2.7	)

December 31, 2018			191.1				4.9				42.5				9.2				247.7				(1.5	)