GPN » Topics » NOTE 3-GOODWILL

This excerpt taken from the GPN 10-Q filed Apr 6, 2009.

NOTE 4—GOODWILL

The changes to the goodwill balance during the nine months ended February 28, 2009 are as follows (in thousands):

 

Goodwill balance as of May 31, 2008

   $ 497,136  

Goodwill acquired

     308,118  

Impairment charge(1)

     (136,800 )

Effect of foreign currency translation on goodwill carrying value

     (132,466 )
        

Goodwill balance as of February 28, 2009

   $ 535,988  
        

 

 

(1)

Please see Note 2 – Impairment and Restructuring Charges for further information.

 

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This excerpt taken from the GPN 10-Q filed Jan 8, 2009.

NOTE 3—GOODWILL

The changes to the goodwill balance during the six months ended November 30, 2008 are as follows (in thousands):

 

Goodwill balance as of May 31, 2008

   $ 497,136  

Goodwill acquired

     307,118  

Effect of foreign currency translation on goodwill carrying value

     (108,008 )
        

Goodwill balance as of November 30, 2008

   $ 696,246  
        
This excerpt taken from the GPN 10-Q filed Oct 8, 2008.

NOTE 3—GOODWILL

The changes to the goodwill balance during the three months ended August 31, 2008 are as follows (in thousands):

 

Goodwill balance as of May 31, 2008

   $  497,136  

Goodwill acquired

     303,676  

Effect of foreign currency translation on goodwill carrying value

     (38,319 )
        

Goodwill balance as of August 31, 2008

   $ 762,493  
        
This excerpt taken from the GPN 10-Q filed Apr 2, 2008.

NOTE 3—GOODWILL

The changes to the goodwill balance during the nine months ended February 29, 2008 are as follows (in thousands):

 

Goodwill balance as of May 31, 2007

   $ 451,244

Goodwill acquired

     6,863

Effect of foreign currency translation on goodwill carrying value

     14,436
      

Goodwill balance as of February 29, 2008

   $ 472,543
      
This excerpt taken from the GPN 10-Q filed Jan 8, 2008.

NOTE 3—GOODWILL

The changes to the goodwill balance during the six months ended November 30, 2007 are as follows (in thousands):

 

Goodwill balance as of May 31, 2007

   $ 451,244

Goodwill acquired

     9,855

Effect of foreign currency translation on goodwill carrying value

     10,824
      

Goodwill balance as of November 30, 2007

   $ 471,923
      
This excerpt taken from the GPN 10-Q filed Oct 4, 2007.

NOTE 3—GOODWILL

The changes to the goodwill balance during the three months ended August 31, 2007 are as follows (in thousands):

 

Goodwill balance as of May 31, 2007

   $ 451,244

Goodwill acquired

     2,176

Effect of foreign currency translation on goodwill carrying value

     1,039
      

Goodwill balance as of August 31, 2007

   $ 454,459
      
This excerpt taken from the GPN 10-Q filed Apr 6, 2007.

NOTE 3—GOODWILL

The changes to the goodwill balance during the nine months ended February 28, 2007 are as follows (in thousands):

 

Goodwill balance as of May 31, 2006

   $  387,280  

Goodwill acquired

     58,766  

Effect of foreign currency translation on goodwill carrying value

     (3,643 )
        

Goodwill balance as of February 28, 2007

   $ 442,403  
        
This excerpt taken from the GPN 10-Q filed Jan 8, 2007.

NOTE 3—GOODWILL

The changes to the goodwill balance during the six months ended November 30, 2006 are as follows (in thousands):

 

Goodwill balance as of May 31, 2006

   $ 387,280  

Goodwill acquired

     58,242  

Effect of foreign currency translation on goodwill carrying value

     (1,605 )
        

Goodwill balance as of November 30, 2006

   $ 443,917  
        

 

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This excerpt taken from the GPN 10-Q filed Oct 6, 2006.

NOTE 3—GOODWILL

The changes to the goodwill balance during the three months ended August 31, 2006 are as follows (in thousands):

 

Goodwill balance as of May 31, 2006

   $ 387,280  

Goodwill acquired

     47,328  

Effect of foreign currency translation on goodwill carrying value

     (410 )
        

Goodwill balance as of August 31, 2006

   $ 434,198  
        
This excerpt taken from the GPN 10-Q filed Apr 7, 2006.

NOTE 2—GOODWILL

The changes to the goodwill balance during the nine month period ended February 28, 2006 are as follows (in thousands):

 

Goodwill balance as of May 31, 2005

   $ 372,744

Goodwill acquired

     2,851

Effect of foreign currency translation on goodwill carrying value

     6,880
      

Goodwill balance as of February 28, 2006

   $ 382,475
      
This excerpt taken from the GPN 10-Q filed Jan 3, 2006.

NOTE 2—GOODWILL

 

The changes to the goodwill balance during the six month period ended November 30, 2005 are as follows (in thousands):

 

Goodwill balance as of May 31, 2005

   $ 372,744

Goodwill acquired

     1,382

Effect of foreign currency translation on goodwill carrying value

     5,099
    

Goodwill balance as of November 30, 2005

   $ 379,225
    

 

This excerpt taken from the GPN 10-Q filed Oct 7, 2005.

NOTE 2—GOODWILL

 

The changes to the goodwill balance during the three months ended August 31, 2005 are as follows (in thousands):

 

Goodwill balance as of May 31, 2005

   $ 372,744

Effect on goodwill of adjustments to preliminary purchase price allocations

     349

Effect of foreign currency translation on goodwill carrying value

     4,590
    

Goodwill balance as of August 31, 2005

   $ 377,683
    

 

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