Annual report pursuant to Section 13 and 15(d)

Acquisitions (Tables)

v3.8.0.1
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2017
Business Acquisition, Pro Forma Information

 

 

 

 

 

 

 

 

 

 

Years Ended December 31,

 

 

 

 

2017

 

2016

 

 

 

 

amounts in millions

 

 

 

 

(unaudited)

 

Revenue

 

$

13,791

 

14,220

 

Net earnings (loss) from continuing operations

 

 

2,200

 

1,258

 

 

zulily  
Schedule of Purchase Price Allocation

The final purchase price allocation for zulily is as follows (amounts in millions):

 

 

 

 

 

Cash and cash equivalents

 

$

341

 

Property and equipment

 

 

105

 

Other assets

 

 

46

 

Goodwill

 

 

917

 

Trademarks

 

 

870

 

Intangible assets subject to amortization

 

 

790

 

Accounts payable & accrued liabilities

 

 

(145)

 

Other liabilities assumed

 

 

(65)

 

Deferred tax liabilities

 

 

(607)

 

 

 

$

2,252

 

 

HSNi  
Schedule of Purchase Price Allocation

The preliminary purchase price allocation for HSNi is as follows (amounts in millions):

 

 

 

 

 

Cash and cash equivalents

 

$

22

 

Property and equipment

 

 

214

 

Other assets

 

 

752

 

Goodwill

 

 

950

 

Trademarks

 

 

676

 

Intangible assets subject to amortization

 

 

602

 

Accounts payable & accrued liabilities

 

 

(515)

 

Debt

 

 

(460)

 

Other liabilities assumed

 

 

(12)

 

Deferred tax liabilities

 

 

(281)

 

 

 

$

1,948