Q4 - Power Corporation of Canada

POWER CORPORATION OF CANADANOTE 9 GOODWILL AND INTANGIBLE ASSETS (CONTINUED)In 2012, Square Victoria Communications Group Inc., a wholly‐own subsidiary of the Corporation, recordedgoodwill impairment for an amount of $6 million and an impairment of $30 million on its indefinite life intangibleassets.Excluding those above mentioned impairments, the fair value less cost to sell was compared with the carryingamount of goodwill and indefinite life intangible assets and it was determined there was no impairment in thevalue of these assets.ALLOCATION TO CASH GENERATING UNITSGoodwill and indefinite life intangible assets have been assigned to cash generating units as follows:December 31, 2012 December 31, 2011Goodwill Intangibles Total Goodwill Intangibles TotalLifecoCanadaGroup 1,142 – 1,142 1,142 – 1,142Individual insurance / wealth management 3,028 973 4,001 3,028 973 4,001EuropeInsurance and annuities 1,563 109 1,672 1,563 107 1,670Reinsurance 1 – 1 1 – 1United StatesFinancial services 123 – 123 127 – 127Asset management – 1,360 1,360 – 1,402 1,402IGMInvestors Group 1,443 – 1,443 1,500 – 1,500Mackenzie 1,250 1,003 2,253 1,302 1,003 2,305Other and corporate 123 22 145 123 22 145Media and other 65 40 105 42 68 1108,738 3,507 12,245 8,828 3,575 12,403A 60POWER CORPORATION OF CANADA