Annual report pursuant to Section 13 and 15(d)

Acquisitions (Tables)

v3.6.0.2
Acquisitions (Tables) - zulily
12 Months Ended
Dec. 31, 2016
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

 

 

Business Acquisition, Pro Forma Information

 

 

 

 

 

 

 

 

 

Years Ended December 31,

 

 

    

2015

    

2014

 

 

 

amounts in millions

 

 

(unaudited)

Revenue

 

$

10,907

 

11,700

 

Net earnings (loss) from continuing operations

 

 

750

 

419