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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):

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Ìý

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Cash and cash equivalents

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$

22

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Property and equipment

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Ìý

220

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Other assets

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Ìý

772

Ìý

Goodwill

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936

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Trademarks

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Ìý

676

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Intangible assets subject to amortization

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Ìý

598

Ìý

Accounts payable & accrued liabilities

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Ìý

(519)

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Debt

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Ìý

(467)

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Other liabilities assumed

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Ìý

(13)

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Deferred tax liabilities

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Ìý

(277)

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Ìý

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$

1,948

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Ìý

Business Acquisition, Pro Forma Information

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Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Years Ended December 31,

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Ìý

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2017

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2016

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Ìý

Ìý

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amounts in millions

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Ìý

Ìý

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(unaudited)

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Revenue

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$

13,791

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14,220

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Net earnings (loss) from continuing operations

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$

2,200

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1,258

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Ìý