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

9 Months Ended

Mar. 31, 2013

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 Condensed Consolidated Statements of Income): for the three months ended March 31, 2013	$	351
for the nine months ended March 31, 2013	$	1,566

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)	$	64,319
Non-current assets	37,537
Intangible customer assets	126,600
Intangible technology assets	70,500
Total liabilities assumed	(145,265		)
Total identifiable net assets	153,691
Goodwill	188,581
	$	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 and nine months ended March 31, 2013, 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:



	January 1, 2013— March 31, 2013	July 2, 2012— March 31, 2013
Revenues	42,517	130,134
Net Income	3,265	7,310



	Three Months Ended March 31,		Nine Months Ended March 31,
	2012		2012
Supplemental Unaudited Pro forma Information
Total revenues	$	337,686	$	1,039,210
Net income*	$	34,561	$	132,162

*Included in pro forma net income are estimated amortization charges relating to the allocated values of intangible assets. In addition, for the nine months ended March 31, 2012, pro forma net income includes a $13.2 million tax recovery relating to certain one-time tax benefits recognized by EasyLink during the period.