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Question: could you please provide MSjournal entries incl. $ for aQuantivesstock purchase and stat. merger. aQuantive as of August 10, 2007 In millions Cash and
Question: could you please provide MSjournal entries incl. $ for aQuantivesstock purchase and stat. merger.
aQuantive as of August 10, 2007 In millions Cash and equivalents Accounts receivable, net Other current assets Property, plant and equipment Intangible assets Goodwill Deferred income taxes Other long-term assets $342 273 6 50 938 5,270 109 7 $6,995 37 683 338 80 $1,138 Total assets acquired Accrued compensation Other current liabilities Deferred income taxes Other long-term liabilities Total liabilities assumed Net assets acquired $5,857 Exhibit 5 aQuantive Balance Sheet for Fiscal Period Ending June 30, 2007 Condensed Consolidated Balance Sheets (in thousands, except per share amounts, maudited) December 31, 2006 une 10, 2007 Assets Current assets Cash and cash equivalents Short-term investments Accounts receivable, net of allowances of $3,852 and $4,087 at $95,144 214,553 $147,795 131,012 June 30, 2007 and December 31, 2006, respectively Other receivables Prepaid expenses and other current assets Deferred tax assets, net 271,093 3,132 6,407 4.451 594,780 273,174 2,312 4,459 4,475 563,227 Total current assets Property and equipment, net Goodwill Other intangible assets, net Long-term investments Other assets Deferred tax assets, net 43,152 276,875 45,627 18,975 3,544 12,187 $995,140 34,343 269,325 47,255 32,509 2,754 2,915 $952,328 Total assets Liabilities and Shareholders' Equity Current liabilities Accounts payable Accrued liabilities Pre-billed media Deferred rentcurrent portion $164,848 60,710 23,643 1,120 $194,386 56,686 27,945 1027 Liabilities and Shareholders' Equity Current liabilities $194,386 56,686 27,945 1,027 16,517 296,561 3,720 80,000 4,221 384,502 Accounts payable $164,848 60,710 23,643 1,120 13,726 264,047 596 79,715 4,055 348,413 Accrued liabilities Pre-billed media Deferred rent, current portion Deferred revenue Total current liabilities Long-term accrued liabilities Notes payable Deferred rent, less current portion Total liabilities Shareholders' equity: Preferred stock, $0.01 par value; 21,084 shares authorized and none issued or outstanding Common stock, $0.01 par value; 200,000 shares authorized, 80,046 and 77,768 issued and outstanding at June 30, 2007 and December 31, 2006, respectively 801 575,086 64,891 5,949 646,727 $995,140 778 522,657 41,036 3,355 567,826 $952,328 Paid-in capital Retained earnings Accumulated other comprehensive income Total shareholders' equity Total liabilities and shareholders' equity Source: aQuantive, Inc. Form 10-Q for fiscal period ending June 30, 2007, p. 3Step by Step Solution
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