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BUSINESS COMBINATIONS (Tables) - Nuance Communications Inc.

3 Months Ended

Sep. 30, 2022

Major Classes of Assets and Liabilities Allocated Purchase Price

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

(In millions)
Goodwill (a)						$	16,329
Intangible assets							4,365
Other assets							42
Other liabilities (b)							(1,973	)
Total						$	18,763

(a) Goodwill was assigned to our Intelligent Cloud segment and was primarily attributed to increased synergies that are expected to be achieved from the integration of Nuance. None of the goodwill is expected to be deductible for income tax purposes.

(b) Includes $986 million of convertible senior notes issued by Nuance in 2015 and 2017, of which $985 million was redeemed as of September 30, 2022.

Acquired Intangible Assets

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

(In millions, except average life)		Amount					Weighted Average Life
Customer-related		$	2,610			9 years
Technology-based			1,540			5 years
Marketing-related			215			4 years
Total		$	4,365			7 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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