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Acquisitions (Tables)
9 Months Ended
Sep. 30, 2011
MXenergy Holdings Inc.
 
Business Acquisition 
Schedule of assets acquired and liabilities assumed

At July 1, 2011
   
 
   
 
  (In millions)
 

Cash and cash equivalents

  $ 0.9  

Accounts receivable

    50.7  

Restricted cash1

    63.8  

Other current assets

    45.4  

Goodwill2

    101.1  

Acquired contracts and intangibles2 3

    84.5  

Other assets

    12.8  
   

Total assets acquired

    359.2  
   

Bond payable1

    (82.9 )

Other current liabilities

    (60.2 )

Noncurrent liabilities

    (1.6 )
   

Total liabilities

    (144.7 )
   

Net assets acquired

  $ 214.5  
   

1 The bond payable was fully repaid during August 2011 primarily with the restricted cash.
2 None is deductible for tax purposes.
3 The weighted average amortization period for these assets is approximately 4 years.

Star Electricity, Inc.
 
Business Acquisition 
Schedule of assets acquired and liabilities assumed

At May 27, 2011
   
 
   
 
  (In millions)
 

Cash and cash equivalents

  $ 17.9  

Other current assets

    43.8  

Goodwill1

    100.9  

Acquired contracts and intangibles1 2

    78.3  

Other assets

    1.0  
   

Total assets acquired

    241.9  
   

Total liabilities

    (78.4 )
   

Net assets acquired

  $ 163.5  
   

1 None is deductible for tax purposes.
2 The weighted average amortization period for these assets is approximately 3 years.

Boston Generating
 
Business Acquisition 
Schedule of assets acquired and liabilities assumed

At January 3, 2011
   
 
   
 
  (In millions)
 

Current assets

  $ 92.2  

Land

    29.2  

Property, plant and equipment

    1,061.8  

Noncurrent assets

    0.1  
   

Total assets acquired

    1,183.3  
   

Current liabilities

    (77.5 )

Noncurrent liabilities

    (21.8 )
   

Total liabilities

    (99.3 )
   

Net assets acquired

  $ 1,084.0