Acquisitions (Tables) (EasyLink Services International Corporation [Member])

3 Months Ended

Sep. 30, 2012

EasyLink Services International Corporation [Member]

The following tables summarize the consideration paid for EasyLink and the amount of the assets acquired and liabilities assumed, as well as the goodwill recorded as of the acquisition date:



Cash consideration paid	$	342,272

Acquisition related costs (included in Special charges in the Consolidated Statements of Income) for the three month ended September 30, 2012	$	749

Summary Of Purchase Price Allocation

The recognized amounts of identifiable assets acquired and liabilities assumed, based upon their fair values as of July 2, 2012, are set forth below:



Current assets (inclusive of cash acquired of $26,941)	$	64,395
Non-current assets	37,626
Intangible customer assets	126,600
Intangible technology assets	70,500
Total liabilities assumed	(127,868		)
Total identifiable net assets	171,253
Goodwill	171,019
	$	342,272

Summary Of Actual And Pro Forma Revenue And Net Income

The amount of EasyLink’s revenues and net income included in our Condensed Consolidated Statements of Income for the three months ended September 30, 2012, and the unaudited pro forma revenues and net income of the combined entity, had the acquisition been consummated as of July 1, 2011, are set forth below:



	Revenues		Net Income
Actual from July 2, 2012 to September 30, 2012	$	43,459	$	593



	Three Months Ended September 30,
	2011
Supplemental Unaudited Pro forma Information
Total revenues	$	334,526
Net income*	$	48,628

*Included in pro forma net income are estimated amortization charges relating to the allocated values of intangible assets