ATVI » Topics » Preliminary Purchase Price Allocation

This excerpt taken from the ATVI 10-Q filed Feb 11, 2008.

Preliminary Purchase Price Allocation

 

We accounted for this acquisition in accordance with Statement of Financial Accounting Standards No. 141, “Business Combinations” (“SFAS No. 141”). SFAS No. 141 addresses financial accounting and reporting for business combinations, requiring that the purchase method be used to account and report for all business combinations. The purchase price for the Bizarre Creations transaction was preliminarily allocated to assets acquired and liabilities assumed as set forth below (amounts in thousands):

 

Current assets

 

$

4,352

 

Property and equipment, net

 

2,203

 

Goodwill

 

55,833

 

Trademark, acquired contracts and other intangibles

 

9,500

 

Deferred tax liability

 

(1,876

)

Other liabilities

 

(2,639

)

 

 

 

 

Total consideration

 

$

67,373

 

 

This excerpt taken from the ATVI 10-Q filed Nov 7, 2007.

Preliminary Purchase Price Allocation

 

We accounted for this acquisition in accordance with SFAS No. 141, “Business Combinations” (“SFAS No. 141”). SFAS No. 141 addresses financial accounting and reporting for business combinations, requiring that the purchase method be used to account and report for all business combinations. The purchase price for the Bizarre Creations transaction was preliminarily allocated to assets acquired and liabilities assumed as set forth below (in thousands):

 

Current assets

 

$

4,352

 

Property and equipment, net

 

2,203

 

Goodwill

 

55,833

 

Trademark, acquired contracts and other intangibles

 

9,500

 

Deferred tax liability

 

(1,876

)

Other liabilities

 

(2,639

)

Total consideration

 

$

67,373

 

 

This excerpt taken from the ATVI 10-Q filed Jun 7, 2007.

Preliminary Purchase Price Allocation

We accounted for this acquisition in accordance with SFAS No. 141, “Business Combinations.” SFAS No. 141 addresses financial accounting and reporting for business combinations, requiring that the purchase method be used to account and report for all business combinations. The purchase price for the RedOctane transaction was preliminarily allocated to assets acquired and liabilities assumed as set forth below (in thousands):

Current assets

 

$17,530

 

Property and equipment, net

 

207

 

Other assets

 

1,033

 

Goodwill

 

79,659

 

Trademark and other intangibles

 

16,700

 

Deferred tax liability

 

(6,496

)

Other liabilities

 

(8,733

)

 

 

 

 

Total consideration

 

$99,900

 

 

This excerpt taken from the ATVI 10-Q filed Aug 8, 2006.

Preliminary Purchase Price Allocation

 

We accounted for this acquisition in accordance with SFAS No. 141, “Business Combinations.” SFAS No. 141 addresses financial accounting and reporting for business combinations, requiring that the purchase method be used to account and report for all business combinations. The purchase price for the RedOctane transaction was preliminarily allocated to assets acquired and liabilities assumed as set forth below (in thousands):

 

 

 

 

 

Current assets

 

$

17,530

 

Property and equipment, net

 

207

 

Other assets

 

1,033

 

Goodwill

 

79,659

 

Trademark and other intangibles

 

16,700

 

Deferred tax liability

 

(6,496

)

Other liabilities

 

(8,733

)

 

 

 

 

Total consideration

 

$

99,900

 

 

"Preliminary Purchase Price Allocation" elsewhere:

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