Annual report pursuant to Section 13 and 15(d)

Acquisitions (Tables)

v3.10.0.1
Acquisitions (Tables) - HSN, Inc.
12 Months Ended
Dec. 31, 2018
Schedule of Purchase Price Allocation

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

 

 

 

 

 

Cash and cash equivalents

 

$

22

 

Property and equipment

 

 

220

 

Other assets

 

 

772

 

Goodwill

 

 

936

 

Trademarks

 

 

676

 

Intangible assets subject to amortization

 

 

598

 

Accounts payable & accrued liabilities

 

 

(519)

 

Debt

 

 

(467)

 

Other liabilities assumed

 

 

(13)

 

Deferred tax liabilities

 

 

(277)

 

 

 

$

1,948

 

 

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