2K Sports 2008 Annual Report Download - page 75

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TAKE-TWO INTERACTIVE SOFTWARE, INC.
CONSOLIDATED STATEMENTS OF CASH FLOWS (CONTINUED)
(in thousands)
Years Ended October 31,
2008 2007 2006
Supplemental information of businesses acquired:
Fair value of assets acquired
Current assets $ 381 $ — $ 112
Non-current assets 9,296 — 421
Intangible assets 1,300 — 5,644
Goodwill 29,518 — 12,419
Less, liabilities assumed —
Current liabilities (1,519) — (200)
Deferred income taxes —— (1,620)
Net assets of businesses acquired, excluding cash $38,976 $ — $16,776
Net cash paid for businesses acquired $ 4,128 $ — $ 191
Additional consideration in connection with acquisitions 5,620 — 4,085
Deferred contingent consideration ———
Issuance of common stock in connection with acquisitions 29,228 — 12,500
Total consideration $38,976 $ — $16,776
Years Ended October 31,
2008 2007 2006
Supplemental data:
Interest paid $ 3,018 $ 895 $1,028
Income taxes (received) paid (16,484) (13,439) 9,875
See accompanying Notes.
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