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BUSINESS COMBINATIONS (Tables) - ZeniMax Media Inc.

6 Months Ended

Dec. 31, 2021

Major Classes of Assets and Liabilities Allocated Purchase Price

The major classes of assets and liabilities to which we have allocated the purchase price were as follows:

(In millions)
Cash and cash equivalents			$	766
Goodwill				5,510
Intangible assets				1,968
Other assets				121
Other liabilities				(244	)
Total			$	8,121

Acquired Intangible Assets

Following are details of the purchase price allocated to the intangible assets acquired:

(In millions)		Amount			Weighted Average Life
Technology-based		$	1,341			4 years
Marketing-related			627			11 years
Total		$	1,968			6 years

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

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