American Home Shield 2008 Annual Report Download - page 92
Download and view the complete annual report
Please find page 92 of the 2008 American Home Shield annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82 -
83 -
84 -
85 -
86 -
87 -
88 -
89 -
90 -
91 -
92 -
93 -
94 -
95 -
96 -
97 -
98 -
99 -
100 -
101 -
102 -
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
 |
 |
Table of Contents
Notes to the Consolidated Financial Statements (Continued)
Note 5. Goodwill and Intangible Assets (Continued)
The table below summarizes the goodwill balances by segment for continuing operations:
(In thousands)
TruGreen
LawnCare
TruGreen
LandCare Terminix
American
Home Shield
Other Operations
& Headquarters Total
Balance at Dec. 31, 2006 (Predecessor) $ 740,249 $ — $ 705,869 $ 86,918 $ 84,609 $1,617,645
Acquisitions 13,876 — 10,262 — 1,860 25,998
Other(1) — — — (2,560) 2,560 —
Balance at July 24, 2007 (Predecessor) 754,125 — 716,131 84,358 89,029 1,643,643
Change in Goodwill due to Merger(2) 385,063 48,676 599,954 265,872 95,854 1,395,419
Acquisitions 4,851 — 8,268 — 768 13,887
Other(3) (369) (804) (400) (151) (1,302) (3,026)
Balance at Dec. 31, 2007
(Successor) 1,143,670 47,872 1,323,953 350,079 184,349 3,049,923
Acquisitions 21,447 — 33,529 — 2,302 57,278
Other(3) (3,610) (2,090) (4,683) (1,770) (1,139) (13,292)
Balance at Dec. 31, 2008
(Successor) $1,161,507 $ 45,782 $1,352,799 $ 348,309 $ 185,512 $3,093,909
In the Predecessor period from January 1, 2007 to July 24, 2007, the AmeriSpec business was transferred from the American Home Shield segment to
the Other Operations & Headquarters segment.
Excludes the impact of the Merger on the goodwill of the InStar reporting unit, which was a part of the Other Operations & Headquarters segment
prior to being classified as held for sale.
Reflects the impact of the resolution of certain tax items, the impact of the amortization of tax deductible goodwill and the adjustments to the
preliminary purchase price allocation related to the merger.
88
(1)
(2)
(3)