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ACQUISITION OF DAKO (Tables)
6 Months Ended
Apr. 30, 2013
Business Combinations [Abstract]  
Schedule of Purchase Price Allocation
The following table summarizes the final allocation of the purchase price to the estimated fair values of the assets acquired and liabilities assumed on the closing date of June 21, 2012 (in millions):
 
Cash and cash equivalents
 
$
11

Accounts receivable
 
96

Inventories
 
90

Other current assets
 
5

Property, plant and equipment
 
146

Long term investments
 
11

Intangible assets
 
738

Other assets
 
13

Goodwill
 
1,383

Total assets acquired
 
2,493

Accounts payable
 
(24
)
Employee compensation and benefits
 
(24
)
Other accrued liabilities
 
(47
)
Long-term debt
 
(43
)
Other long-term liabilities
 
(212
)
Net assets acquired
 
$
2,143

Schedule of Intangible Assets Acquired as Part of Business Combination
The components of intangible assets acquired in connection with the Dako acquisition were as follows (in millions):
 
 
Fair Value

Estimated
Useful Life
 
 
 
 
Developed product technology
$
287

 
8 - 9 yrs
Customer relationships
140

 
4 yrs
Tradenames and trademarks
128

 
12 yrs
Total intangible assets subject to amortization
555

 
 
In-process research and development
183

 
 
Total intangible assets
$
738

 
 
Business Acquisition, Pro Forma Information
The following represents pro forma operating results as if Dako had been included in the company's condensed consolidated statements of operations as of the beginning of fiscal 2011(in millions, except per share amounts):
 


Three Months Ended
 
Six Months Ended

April 30, 2012
 

Net revenue
$
1,824


$
3,555

Net income
$
244


$
455

Net income per share - basic
$
0.70


$
1.31

Net income per share - diluted
$
0.69


$
1.29