Fair Values of the Business Combinations and Allocations for the Acquisitions Completed |
The total purchase price for the acquisitions in fiscal year 2017 have been allocated to the estimated fair values of assets acquired and liabilities assumed as follows:
| | | | | | | | | | EUROIMMUN | | Other | | (In thousands) | Fair value of business combination: | | | | Cash payments | $ | 1,413,113 |
| | $ | 140,861 |
| Other liability | — |
| | 1,273 |
| Working capital and other adjustments | — |
| | (93 | ) | Less: cash acquired | (25,018 | ) | | (2,439 | ) | Total | $ | 1,388,095 |
| | $ | 139,602 |
| Identifiable assets acquired and liabilities assumed: | | | | Current assets | $ | 121,174 |
| | $ | 16,268 |
| Property, plant and equipment | 109,859 |
| | 11,356 |
| Other assets | 71,621 |
| | 1,691 |
| Identifiable intangible assets: | | | | Core technology | 160,000 |
| | 12,400 |
| Trade names | 36,000 |
| | 3,000 |
| Customer relationships | 710,000 |
| | 43,700 |
| In-process research and development ("IPR&D") | 1,400 |
| | — |
| Goodwill | 591,304 |
| | 75,250 |
| Deferred taxes | (251,886 | ) | | (15,735 | ) | Liabilities assumed | (100,020 | ) | | (8,328 | ) | Debt assumed | (61,357 | ) | | — |
| Total | $ | 1,388,095 |
| | $ | 139,602 |
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The total purchase price for the acquisitions in fiscal year 2019 has been allocated to the estimated fair values of assets acquired and liabilities assumed as follows: | | | | | | | | | | | | | | Cisbio | | Meizheng | | Other | | (In thousands) | Fair value of business combination: | | | | | | Cash payments | $ | 219,795 |
| | $ | 145,000 |
| | $ | 45,042 |
| Other liability | — |
| | 6,446 |
| | 638 |
| Contingent consideration | — |
| | 12,100 |
| | 634 |
| Working capital and other adjustments | 138 |
| | 2,961 |
| | 302 |
| Less: cash acquired | (12,542 | ) | | (2,108 | ) | | (1,334 | ) | Total | $ | 207,391 |
| | $ | 164,399 |
| | $ | 45,282 |
| Identifiable assets acquired and liabilities assumed: | | | | | | Current assets | $ | 43,554 |
| | $ | 15,160 |
| | $ | 4,042 |
| Property, plant and equipment | 4,835 |
| | 6,278 |
| | 727 |
| Other assets | 100 |
| | 32 |
| | 481 |
| Identifiable intangible assets: | | | | | | Core technology | 90,000 |
| | 36,500 |
| | 27,667 |
| Trade names | 5,000 |
| | 4,900 |
| | 1,310 |
| Customer relationships | 39,000 |
| | 53,000 |
| | 6,700 |
| Goodwill | 72,341 |
| | 81,457 |
| | 17,006 |
| Deferred taxes | (34,886 | ) | | (21,231 | ) | | (6,658 | ) | Debt assumed | — |
| | (706 | ) | | (2,698 | ) | Liabilities assumed | (12,553 | ) | | (10,991 | ) | | (3,295 | ) | Total | $ | 207,391 |
| | $ | 164,399 |
| | $ | 45,282 |
|
The total purchase price for the acquisitions in fiscal year 2018 has been allocated to the estimated fair values of assets acquired and liabilities assumed as follows: | | | | | | (In thousands) | Fair value of business combination: | | Cash payments | $ | 95,950 |
| Other liability | 3,354 |
| Contingent consideration | 6,200 |
| Working capital and other adjustments | 261 |
| Less: cash acquired | (1,132 | ) | Total | $ | 104,633 |
| Identifiable assets acquired and liabilities assumed: | | Current assets | $ | 4,905 |
| Property, plant and equipment | 1,166 |
| Other assets | 776 |
| Identifiable intangible assets: | | Core technology | 31,956 |
| Trade names | 1,070 |
| GC Libraries | 2,065 |
| Customer relationships | 10,200 |
| Goodwill | 65,886 |
| Deferred taxes | (9,049 | ) | Debt assumed | (461 | ) | Liabilities assumed | (3,881 | ) | Total | $ | 104,633 |
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