Healthcare Depot - 75,000,000 45,000,000 Fair Value...

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Healthcare Depot — Selected Business Components Medical-Surgical DDC Distribution Corp HC . Holding Fair Value1 $125,000,000 $236,000,000 $75,000,000 Carrying Value of Net Assets (Excluding Goodwill) 118,800,000 231,700,000 72,250,000 Carrying Value of Goodwill 3,200,000 10,500,000 2,150,000 Medical-Surgical Fair Value 125,000,000 Carring Value 122,000,000 3,000,000 Fair Value 311,000,000 Carring Value 316,600,000 (5,600,000) Healthcare Depot — Selected Business Components Medical- DDC Distribution HC Surgical Corp. Holding Fair Value — Tangible Net Assets $27,950,000 $53,000,000 $24,350,000 Fair Value — Recognized Intangibles 61,000,000
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Unformatted text preview: 75,000,000 45,000,000 Fair Value Unrecognized Intangibles: Assembled Workforce 3,250,000 9,000,000 1,500,000 Patent 0 75,000,000 0 Customer List 0 15,500,000 5,000,000 In-Process R&D 4,700,000 12,000,000 0 Computer Software 5,000,000 0 0 DDC & HC Fair Value 311,000,000 Fair Value Tangible Net Assets (77,350,000) Fair Value Recognized Intangibles (120,000,000) Fair Value Unrecognized Intangibles (107,500,000) Implied FV of Goodwill 6,150,000 Carring Value of Goodwill (12,650,000) Coodwill Impairment Loss (6,500,000) Goodwill Impairment Loss 6,500,000 Goodwill 6,500,000...
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