Quarterly report pursuant to Section 13 or 15(d)

Acquisitions (Tables)

v3.8.0.1
Acquisitions (Tables) - HSNi
3 Months Ended
Mar. 31, 2018
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

 

 

223

 

Other assets

 

 

752

 

Goodwill

 

 

952

 

Trademarks

 

 

676

 

Intangible assets subject to amortization

 

 

598

 

Accounts payable & accrued liabilities

 

 

(515)

 

Long-term debt

 

 

(467)

 

Other liabilities assumed

 

 

(13)

 

Deferred tax liabilities

 

 

(280)

 

 

 

$

1,948

 

 

Business Acquisition, Pro Forma Information

 

 

 

 

 

 

 

 

Three months ended 

 

 

 

 

March 31,

 

 

 

 

2017

 

 

 

 

amounts in millions

 

Revenue

 

$

3,114

 

Net earnings (loss) from continuing operations

 

$

181