Acquisitions (Tables) (GXS Group, Inc. [Member])

9 Months Ended

Mar. 31, 2014

GXS Group, Inc. [Member]

Schedule of Business Acquisitions, by Acquisition

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



Cash consideration paid	$	1,102,053
Equity consideration paid	$	116,777
Preliminary purchase consideration	$	1,218,830
Acquisition related costs (included in Special charges in the Condensed Consolidated Statements of Income) for the nine months ended March 31, 2014	$	6,782

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed



Current assets (inclusive of cash acquired of $24,382)	$	127,463
Non-current tangible assets	47,501
Intangible customer assets	364,600
Intangible technology assets	123,200
Liabilities and non-controlling interest assumed	(282,213		)
Total identifiable net assets	380,551
Goodwill	838,279
Net assets acquired	$	1,218,830

Business Acquisition, Pro Forma Information

The amount of GXS’ revenues and net income included in our Condensed Consolidated Statements of Income for the three months ended March 31, 2014 is set forth below:



	January 16, 2014— March 31, 2014
Revenues	$	95,099
Net income	$	1,838

The unaudited pro forma revenues and net income (loss) of the combined entity for the three and nine months ended March 31, 2014 and 2013, respectively, had the acquisition been consummated as of July 1, 2012, are set forth below:



	Three Months Ended March 31,					Nine Months Ended March 31,
	2014			2013		2014		2013
Supplemental Unaudited Pro forma Information
Total revenues	$	462,683		$	456,441	$	1,396,816	$	1,382,618
Net income (loss)*	$	(24,514	)	$	16,891	$	37,927	$	94,264