VMware 2013 Annual Report Download - page 74
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Table of Contents VMware, Inc.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
Supplemental information on an unaudited pro forma basis, as if Nicira had been acquired on January 1, 2011 , is presented as follows (table in millions,
except per share amounts):
Pro forma adjustments primarily include intangible amortization, stock-based compensation and related tax effects.
Other 2012 Business Combinations
In the year ended December 31, 2012 , VMware completed five business combinations in addition to Nicira, which were not material to VMware's
consolidated financial statements, either individually or in the aggregate. The aggregate consideration for these five acquisitions was $261 million , net of
cash acquired. The following table summarizes the allocation of the consideration to the fair value of the intangible assets acquired and net liabilities assumed
(table in millions):
Of the goodwill acquired, $15 million is deductible for income tax purposes.
Fiscal Year 2011
In year ended December 31, 2011 , VMware completed six business combinations, which were not material to VMware's consolidated financial
statements, either individually or in the aggregate. The aggregate consideration for these acquisitions was $304 million , net of cash acquired, and includes
cash of approximately $304 million and the fair value of equity awards assumed attributed to pre-combination services of approximately $1 million . The
following table summarizes the allocation of the consideration to the fair value of the tangible and intangible assets acquired and liabilities assumed (table in
millions):
71
For the Year
Ended December 31,
2012
2011
Pro forma adjusted total revenue
$
4,607
$
3,770
Pro forma adjusted net income
687
611
Pro forma adjusted net income per weighted-average share, diluted for Class A
and Class B
$
1.58
$
1.41
Intangible assets
$
88
Goodwill
187
Total intangible assets acquired
275
Deferred tax liabilities, net
(8
)
Other assumed liabilities, net of other acquired assets
(6
)
Total net liabilities assumed
(14
)
Fair value of intangible assets acquired and net liabilities assumed
$
261
Intangible assets
$
105
Goodwill
188
Deferred tax assets, net
23
Total assets acquired
316
Other assumed liabilities, net of acquired assets
(12
)
Total net liabilities assumed
(12
)
Fair value of assets acquired and net liabilities assumed
$
304