含羞草传媒

Annual report pursuant to Section 13 and 15(d)

Acquisitions (Tables)

Acquisitions (Tables)

12 Months Ended

Dec. 31, 2017

Business Acquisition, Pro Forma Information

听	听	听	听	听	听	听
听	听	听	Years Ended December 31,			听
听	听	听	2017	听	2016	听
听	听	听	amounts in millions			听
听	听	听	(unaudited)			听
Revenue	听	$	13,791	听	14,220	听
Net earnings (loss) from continuing operations	听	听	2,200	听	1,258	听

听

听

Schedule of Purchase Price Allocation

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

听	听	听	听	听
Cash and cash equivalents	听	$	341	听
Property and equipment	听	听	105	听
Other assets	听	听	46	听
Goodwill	听	听	917	听
Trademarks	听	听	870	听
Intangible assets subject to amortization	听	听	790	听
Accounts payable & accrued liabilities	听	听	(145)	听
Other liabilities assumed	听	听	(65)	听
Deferred tax liabilities	听	听	(607)	听
听	听	$	2,252	听

听

听

Schedule of Purchase Price Allocation

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

听	听	听	听	听
Cash and cash equivalents	听	$	22	听
Property and equipment	听	听	214	听
Other assets	听	听	752	听
Goodwill	听	听	950	听
Trademarks	听	听	676	听
Intangible assets subject to amortization	听	听	602	听
Accounts payable & accrued liabilities	听	听	(515)	听
Debt	听	听	(460)	听
Other liabilities assumed	听	听	(12)	听
Deferred tax liabilities	听	听	(281)	听
听	听	$	1,948	听

听