There was no contingent consideration related to the

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Unformatted text preview: n other acquisition-related costs such as bankers' fees, consulting fees, other employee-related charges, and integration costs. There was no contingent consideration related to the acquisition. The following table provides unaudited pro forma results of operations for the fiscal years ended January 29, 2010, and January 30, 2009, as if Perot Systems had been acquired at the beginning of the fiscal year ended January 30, 2009. Due to the different fiscal period ends, the pro forma results for the fiscal years ended January 29, 2010, and January 30, 2009, are combined with the results of Perot Systems for the twelve months ended January 29, 2010, and December 31, 2008, respectively. The pro forma results are adjusted for intercompany charges, but do not include any anticipated cost synergies or other effects of the planned integration of Perot Systems. Accordingly, such pro forma results are not necessarily indicative of the results that actually would have occurred had the acquisition been completed on the dates indicated, nor are they indicative of the future operating results of the combined company. Pro forma net sales Pro forma net income Pro forma earnings per share — diluted $ $ $ Fiscal Year Ended January 29, January 30, 2010 2009 (in millions, except per share data, unaudited) 54,739 $ 63,835 1,422 $ 2,398 0.72 $ 1.21 Fiscal 2009 Acquisitions Dell completed three acquisitions in Fiscal 2009, including The Networked Storage Company, MessageOne, Inc. ("MessageOne"), and Allin Corporation ("Allin"), for approximately $197 million in cash. Dell recorded approximately $136 million of goodwill and approximately $64 million of purchased intangible assets related to these acquisitions. Dell also expensed approximately $2 million of in-process research and development ("IPR&D") related to these acquisitions in Fiscal 2009. The largest of these transactions was the purchase of MessageOne for approximately $164 million in cash plus an addit...
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This document was uploaded on 02/22/2014 for the course ACCT 6330 at University of Texas at Dallas, Richardson.

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