Quarterly report pursuant to Section 13 or 15(d)

业务组合

v3.21.2
业务组合
3 Months Ended
Sep. 30, 2021
业务组合[摘要]
业务组合 业务组合
2021年9月17日,我们签署了一项购买协议,以4.60亿美元的价格收购一家私有公司的未发行股,再加上收盘现金,减少债务和某些其他费用。beplay官网ued拟议收购的目的是扩大我们的产品和服务产品。
On July 1, 2021, we acquired the outstanding shares of Anchor Semiconductor Inc., a privately-held company, primarily to expand our products and services offerings, for a total purchase consideration of $80.3 million, including the fair value of the promise to pay an additional consideration up to $35.0 million contingent on the achievement of certain revenue milestones. As of September 30, 2021, the estimated fair value of the additional consideration was $12.8 million, which was classified as a non-current liability on the Condensed Consolidated Balance Sheets. The total purchase consideration was allocated as follows: $31.7 million to identifiable intangible assets, $26.4 million to net tangible assets, $8.0 million to deferred tax liabilities, and $30.2 million to goodwill. The total purchase consideration is preliminary, and as additional information becomes available, we may further revise it during the remainder of the measurement period, which will not exceed 12 months from the closing of the acquisition. The $30.2 million of goodwill was assigned to the Wafer Inspection and Patterning reporting unit, and the amount recognized was not deductible for tax purposes.
从收购之日起,我们在2022财政年度第一季度完成的收购收购的财务业绩。这些结果对我们凝结的合并财务报表并不重要。
截至2021年9月30日,我们从截至2019年6月30日的财政年度中记录了这笔收购的2130万美元的一笔考虑因素,其中150万美元被归类为当前责任,为1,980万美元,作为非现行责任在凝结的合并资产负债表上。
有关其他详细信息,请参阅注释6“业务组合”,以介绍我​​们关于截至2021年6月30日的财政年度表格10-K年度报告中包含的合并财务报表。
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