v2.4.0.6
Business Combinations (Tables)
9 Months Ended
Jan. 27, 2012
Engenio External Storage Systems Business [Member]
 
Business Acquisition [Line Items]  
Purchase Price Allocation To Estimated Assets And Liabilities Based On Estimated Fair Values

Current assets

   $ 49.8   

Property and equipment

     33.3   

Identified intangible assets

     272.1   

Goodwill

     143.7   

Other assets

     9.3   
  

 

 

 

Total assets acquired

     508.2   

Current liabilities

     (20.9

Other liabilities

     (7.3
  

 

 

 

Total purchase price

   $ 480.0   
  

 

 

 
Identified Intangible Assets
     Estimated  Fair
Value
     Useful  Life
(Years)
 

Developed technology

   $ 216.0         5   

Customer contracts/relationships

     45.0         2   

Trademarks and trade names

     7.0         2   

Order backlog

     2.5         0   

Covenant not to compete

     1.6         3   
  

 

 

    

Total identified intangible assets

   $ 272.1      
  

 

 

    
Pro Forma Condensed Combined Financial Information
     Three Months Ended      Nine Months Ended  
     January  27,
2012
     January  28,
2011
     January  27,
2012
     January  28,
2011
 

Net revenues

   $ 1,565.5       $ 1,486.6       $ 4,539.3       $ 4,240.5   
  

 

 

    

 

 

    

 

 

    

 

 

 

Net income

   $ 119.6       $ 142.8       $ 431.3       $ 459.0   
  

 

 

    

 

 

    

 

 

    

 

 

 
Acquisition-Related Expenses
     Three Months
Ended
     Nine Months
Ended
 
     January  27,
2012
     January  27,
2012
 

Acquisition-related expense

   $ 3.5       $ 7.4   
  

 

 

    

 

 

 
Akorri And Bycast [Member]
 
Business Acquisition [Line Items]  
Purchase Price Allocation To Estimated Assets And Liabilities Based On Estimated Fair Values
     Akorri      Bycast  

Cash

   $ 0.7       $ 5.7   

Identified intangible assets

     22.0         23.6   

Goodwill

     23.3         56.0   

Deferred income taxes

     9.9         (3.9

Other assets, net

     6.4         2.4   
  

 

 

    

 

 

 

Total purchase price

   $ 62.3       $ 83.8   
  

 

 

    

 

 

 
Summary Of Purchase Price Components And Equity Interests Acquired
     Akorri     Bycast  
Acquisition dates    January 31,
2011
    May 13,
2010
 

Percentage of equity interest acquired

     100     100

Total purchase price

   $ 62.3      $ 83.8   

Cash component of purchase price

   $ 62.3      $ 80.5   

Fair value of vested options assumed

   $ 0.0      $ 3.3   

Purchase price held in escrow to secure obligations of acquired entity

   $ 7.9      $ 0.0