Acquisitions (Tables)

12 Months Ended

Jun. 30, 2018

The following table presents certain unaudited proforma information, for illustrative purposes only, for the years ended June 30, 2018 and July 1, 2017 as if the AW had been acquired at the beginning of our 2017 fiscal year. The unaudited estimated proforma information combines the historical results of AW with the Company's consolidated historical results and includes certain adjustments reflecting the estimated impact of fair value adjustments for the respective periods. The proforma information is not indicative of what would have occurred had the acquisition taken place at the beginning of our 2017 fiscal year and actual results may differ from the information presented below (unaudited, in millions):



	Year Ended
	June 30, 2018			July 1, 2017
Proforma revenue, net	$	1,032.3		$	1,031.8
Proforma net (loss) income, net	(57.1		)	119.0

Business Acquisition [Line Items]

Preliminary identified intangible assets acquired

The preliminary identified intangible assets acquired, as of the AW Close Date, were as follows (in millions):



Tangible assets acquired:	$	65.5
Intangible assets acquired:
Developed technology	113.5
Customer relationships	75.0
Trade names	28.0
In-process research and development	9.0
Customer backlog	6.5
Goodwill	172.3
Total consideration transferred	$	469.8

Preliminary allocation of purchase price

The preliminary allocation of the purchase price to tangible assets, based on the estimated fair values of assets acquired and liabilities assumed on the AW Close Date, were as follows (in millions):



Cash	$	16.1
Accounts receivable	43.0
Inventory	33.5
Property and equipment	33.5
Other assets	7.6
Accounts payable	(10.9		)
Other liabilities	(23.3		)
Deferred revenue	(10.2		)
Deferred tax liabilities	(23.8		)
Net tangible assets acquired	$	65.5

Trilithic

Business Acquisition [Line Items]

Preliminary identified intangible assets acquired

The preliminary identified intangible assets acquired, as of the Trilithic Close Date were as follows (in millions):



Net tangible assets acquired	$	11.8
Intangible assets acquired:
Developed technology	15.5
Customer relationships	11.0
Other	0.3
Goodwill	17.8
Total purchase price	$	56.4

Preliminary allocation of purchase price

The preliminary allocation of the purchase price, based on the estimated fair values of assets acquired and liabilities assumed on the Trilithic Close Date, were as follows (in millions):



Cash	$	0.2
Accounts receivable	3.2
Inventory	10.1
Property and equipment	1.2
Accounts payable	(1.7		)
Other liabilities, net of other assets	(1.2		)
Net tangible assets acquired	$	11.8