Acquisitions and Transfers (Tables)
 6 Months Ended
Jun. 30, 2012
Acquisitions and Transfers  
Schedule of acquisitions

 

 

Business Acquired 

 

Date of Closing

 

Net Assets
Acquired
(in millions)

 

Form of
Consideration

 

Peer 39

 

April 30, 2012

 

$

15.7

 

Cash/Stock

 

EyeWonder

 

September 1, 2011

 

61.0

 

Cash

 

MediaMind

 

July 26, 2011

 

499.3

 

Cash

 

MIJO

 

April 1, 2011

 

43.8

 

Cash

 
Schedule of preliminary purchase price allocation for acquisition

 

 

Category

 

Peer 39

 

Current assets

 

$

2.4

 

Property and equipment

 

0.7

 

Deferred tax assets and other noncurrent assets

 

7.1

 

Customer relationships

 

2.3

 

Trade names

 

0.2

 

Developed technology

 

3.1

 

Noncompetition agreements

 

1.3

 

Goodwill

 

3.5

 

Total assets acquired

 

20.6

 

Less other liabilities assumed

 

(2.1

)

Less deferred tax liabilities

 

(2.8

)

Net assets acquired

 

$

15.7

 
Schedule of as reported and pro forma information regarding results of operations related to acquisitions

 

 

 

 

As Reported

 

Pro Forma

 

 

 

Three Months Ended
June 30,

 

Six Months Ended
June 30,

 

Three Months Ended
June 30,

 

Six Months Ended
June 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

2012

 

2011

 

2012

 

2011

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

96,336

 

$

67,852

 

$

189,185

 

$

131,362

 

$

96,728

 

$

103,175

 

$

190,220

 

$

199,409

 

Income from continuing operations

 

518

 

10,498

 

1,797

 

23,386

 

453

 

1,113

 

780

 

4,420

 

Income per share — continuing operations:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.02

 

$

0.38

 

$

0.07

 

$

0.84

 

$

0.02

 

$

0.04

 

$

0.03

 

$

0.16

 

Diluted

 

$

0.02

 

$

0.38

 

$

0.07

 

$

0.83

 

$

0.02

 

$

0.04

 

$

0.03

 

$

0.16