First Data 2008 Annual Report Download - page 134

FIRST DATA CORPORATION
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Continued)
The following table presents changes to goodwill for the year ended December 31, 2008, the successor period from September 25, 2007 through
December 31, 2007 and the predecessor period from January 1, 2007 through September 24, 2007 (in millions):
Merchant
Services
Financial
Services International
Prepaid
Services
Integrated
Payment
Systems
All Other
and
Corporate
Divested
Operations Totals
Predecessor
January 1, 2007 balance $ 3,399.8 $ 2,676.4 $ 1,102.9 $ 109.4 $ 12.1 — $ 58.9 $ 7,359.5
Acquisitions 21.0 158.9 174.7 10.3 — $ 15.4 — 380.3
Purchase price and allocation adjustments related to prior year
acquisitions (14.8) (3.9) 7.9 — — — (5.2) (16.0)
Impairment associated with the wind-down of the official check and
money order business — — — — (12.1) — — (12.1)
Other adjustments (primarily foreign currency) — 0.7 43.6 — — 0.2 0.2 44.7
September 24, 2007 balance 3,406.0 2,832.1 1,329.1 119.7 — 15.6 53.9 7,756.4
Successor
Acquisitions — 45.2 18.9 7.8 — (0.1) — 71.8
Preliminary purchase price adjustments related to the merger 5,671.0 954.9 1,497.2 920.0 — (6.7) (41.6) 8,994.8
Other adjustments (primarily foreign currency) — 0.1 (5.9) — — 0.2 (0.2) (5.8)
January 1, 2008 balance 9,077.0 3,832.3 2,839.3 1,047.5 — 9.0 12.1 16,817.2
Acquisitions 695.9 — 66.4 57.8 — — — 820.1
Dispositions/Deconsolidation (734.0) — — — — — (5.2) (739.2)
Purchase price adjustments related to the merger 1,870.2 (134.9) 245.7 (438.4) — 53.1 — 1,595.7
Purchase price adjustments related to prior year successor
acquisitions — — (0.2) (0.1) — — — (0.3)
Goodwill impairments (700.0) (1,600.0) (550.0) (300.0) — (62.1) (6.9) (3,219.0)
Other adjustments (primarily foreign currency) (0.3) (1.0) (412.0) — — — — (413.3)
December 31, 2008 balance $10,208.8 $ 2,096.4 $ 2,189.2 $ 366.8 $ — $ — $ — $14,861.2
133