First Data 2013 Annual Report Download - page 73
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The following table outlines the net assets acquired and net cash paid for acquisitions (at date of acquisition) for businesses and assets other than equity
method investments:
Fair value of net assets acquired $ 26.3 $ 106.8 $ 19.2
Less non-cash consideration (13.1)(43.7) —
Less cash acquired (0.1)(2.0) —
Cash payments related to prior year acquisitions 23.7 — —
Net cash paid for acquisitions $ 36.8 $ 61.1 $19.2
The following table presents changes to goodwill for the years ended December 31, 2012 and 2013:
Balance as of January 1, 2012
Goodwill $ 14,022.9 $ 3,451.4 $2,607.6 $177.0 $181.3 $20,440.2
Accumulated impairment losses (1,106.5)(1,395.2) (375.6) (177.0)(181.3) (3,235.6)
12,916.4 2,056.2 2,232.0 — — 17,204.6
Acquisitions 48.9 — — — — 48.9
Impairments —(4.5) — — — (4.5)
Other adjustments (primarily foreign
currency) — — 33.5 — — 33.5
Balance as of December 31, 2012
Goodwill 14,071.8 3,451.4 2,641.1 177.0 181.3 20,522.6
Accumulated impairment losses (1,106.5)(1,399.7) (375.6) (177.0)(181.3)(3,240.1)
12,965.3 2,051.7 2,265.5 — — 17,282.5
Acquisitions 24.4 — — — — 24.4
Impairments — — — — — —
Other adjustments (primarily foreign
currency) (0.7) — (58.4) — — (59.1)
Balance as of December 31, 2013
Goodwill 14,095.5 3,451.4 2,582.7 177.0 181.3 20,487.9
Accumulated impairment losses (1,106.5)(1,399.7) (375.6) (177.0)(181.3)(3,240.1)
$12,989.0 $2,051.7 $ 2,207.1 $ — $ — $ 17,247.8
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