| Schedule of allocation of total purchase price to the acquired assets and liabilities assumed |
The following represents the Company's allocation of the total purchase price to the acquired assets and liabilities assumed of Google's Motorola Mobility LLC (in thousands):
|
Current assets:
|
|
|
|
|
|
Inventories
|
|
$
|
97,740
|
|
|
Other current assets
|
|
|
24,280
|
|
|
|
|
|
|
|
|
Total current assets
|
|
|
122,020
|
|
|
Property and equipment
|
|
|
45,198
|
|
|
Goodwill
|
|
|
2,844
|
|
|
Other intangible assets (useful life—6 years)
|
|
|
2,948
|
|
|
Other assets
|
|
|
7,414
|
|
|
|
|
|
|
|
|
Total assets
|
|
$
|
180,424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current liabilities:
|
|
|
|
|
|
Other current liabilities
|
|
$
|
317
|
|
|
|
|
|
|
|
|
Total current liabilities
|
|
|
317
|
|
|
Other liabilities
|
|
|
1,202
|
|
|
|
|
|
|
|
|
Total aggregate purchase price
|
|
$
|
178,905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Schedule of allocation of total purchase price to the acquired assets and liabilities assumed |
The following represents the Company's allocation of the total purchase price to the acquired assets and liabilities assumed of Saturn (in thousands):
|
Current assets:
|
|
|
|
|
|
Cash and cash equivalents
|
|
$
|
2,191
|
|
|
Accounts receivable
|
|
|
44,879
|
|
|
Inventories
|
|
|
23,350
|
|
|
Other current assets
|
|
|
1,970
|
|
|
|
|
|
|
|
|
Total current assets
|
|
|
72,390
|
|
|
Property and equipment
|
|
|
40,392
|
|
|
Goodwill
|
|
|
102,725
|
|
|
Other intangible assets
|
|
|
57,200
|
|
|
Other assets
|
|
|
925
|
|
|
|
|
|
|
|
|
Total assets
|
|
$
|
273,632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current liabilities:
|
|
|
|
|
|
Accounts payable
|
|
$
|
29,616
|
|
|
Other current liabilities
|
|
|
1,740
|
|
|
|
|
|
|
|
|
Total current liabilities
|
|
|
31,356
|
|
|
Other liabilities
|
|
|
33,585
|
|
|
|
|
|
|
|
|
Total aggregate purchase price
|
|
$
|
208,691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|