含羞草传媒. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Basis of Presentation (Tables)

Basis of Presentation (Tables) (Provide Commerce [Member])

9 Months Ended

Sep. 30, 2014

Provide Commerce [Member]

听

Schedule of assets and liabilities subject to the sale

As of September 30, 2014 and December 31, 2013, the assets and liabilities subject to the sale are comprised of the following (amounts in millions):

听

听	听	听	听	听	听	听
听	听	September 30,		听	December 31,	听
听	听	2014		听	2013	听
Current assets	听	$	45听	听	87听	听
Property & Equipment, net	听	$	34听	听	32听	听
Goodwill	听	$	336听	听	338听	听
Trademarks	听	$	22听	听	22听	听
Other intangible assets, net	听	$	27听	听	31听	听
Other assets	听	$	14听	听	13听	听
Current liabilities	听	$	56听	听	91听	听
Net deferred tax liability	听	$	6听	听	8听	听
Other liabilities	听	$	16听	听	9听	听

听

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References + Details