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	8. PURCHASE PRICE ALLOCATION
	($ in millions)
		Book Value	Fair Value Adj.	Fair Value
	PURCHASE CONSIDERATION
	Total Equity Purchase Price			$6,600.0
	ASSETS ACQUIRED
	Cash & Equivalents	$800.0	$0.0	$800.0
	Accounts Receivable	$780.0	-$20.0	$760.0
	Inventory	$520.0	$50.0	$570.0
	Other Current Assets	$210.0	$0.0	$210.0
	Net PP&E	$1,600.0	$200.0	$1,800.0
	Customer Relationships (Identified)	$0.0	$1,200.0	$1,200.0
	Developed Technology (Identified)	$0.0	$800.0	$800.0
	Trade Names / Brands (Identified)	$0.0	$350.0	$350.0
	Other Intangibles (Book)	$300.0	-$300.0	$0.0
	Other Long-Term Assets	$260.0	$0.0	$260.0
	Total Assets Acquired	$4,470.0	$2,280.0	$6,750.0
	LIABILITIES ASSUMED
	Accounts Payable	$520.0	$0.0	$520.0
	Accrued Liabilities	$390.0	$30.0	$420.0
	Deferred Tax Liability (PPA)	$0.0	$637.5	$637.5
	Other Current Liabilities	$180.0	$0.0	$180.0
	Other Long-Term Liabilities	$270.0	$0.0	$270.0
	Total Liabilities Assumed	$1,360.0	$667.5	$2,027.5
	Net Identifiable Assets Acquired	$3,110.0	$1,612.5	$4,722.5
	GOODWILL CALCULATION
	Equity Purchase Price			$6,600.0
	Less: Net Identifiable Assets (Fair Value)			-$4,722.5
	Goodwill Created			$1,877.5
	INTANGIBLE AMORTIZATION SCHEDULE
		Fair Value	Useful Life (yrs)	Annual Amort.
	Customer Relationships	$1,200.0	15	$80.0
	Developed Technology	$800.0	10	$80.0
	Trade Names / Brands	$350.0	20	$17.5
	Total Intangible Amortization	$2,350.0		$177.5
	Note: Fair value adjustments are illustrative. Blue = inputs. Green = cross-sheet. DTL calculated on asset write-ups at combined tax rate.
	Source: Independent third-party appraisal and management estimates. Subject to ASC 805 requirements.