Annual report pursuant to Section 13 and 15(d)

Acquisitions Schedule of Purchase Price Allocation (Tables)

v2.4.0.6
Acquisitions Schedule of Purchase Price Allocation (Tables)
12 Months Ended
Sep. 30, 2012
Acquisitions [Abstract]  
Schedule of Purchase Price Allocation [Table Text Block]
The allocation of the purchase price to the assets acquired and liabilities assumed based on their fair values was as follows (in millions):
 
 
Current assets
$
926

Amortizable intangible assets:
 
Technology-based intangible assets
692

Marketing-related intangible assets
50

Customer-related intangible assets
114

In-process research and development (IPR&D)
150

Goodwill
1,772

Other assets
78

Total assets
3,782

Liabilities
(313
)
 
$
3,469

Business Acquisition, Pro Forma Information [Table Text Block]
The following table presents unaudited pro forma financial information for fiscal 2011 and 2010 that combines the results of operations of Qualcomm and Atheros as though the companies had been combined as of the beginning of fiscal 2010. This unaudited pro forma information is presented for informational purposes only and is not indicative of the results of operations that would have been achieved if the acquisition had taken place as of the beginning of fiscal 2010. The unaudited pro forma results presented include amortization charges for acquired intangible assets, eliminations of intercompany transactions, adjustments for the increased fair value of acquired inventory, adjustments for incremental stock-based compensation expense related to the unearned portion of Atheros stock options and restricted stock units assumed and adjustments for depreciation expense for property, plant and equipment and related tax effects.
 
2011
 
2010
 
(In millions)
Revenues
$
15,583

 
$
11,867

Net income attributable to Qualcomm
4,304

 
3,013

Schedule of Certain Acquired Goodwill Assets by Segment [Table Text Block]
Goodwill recognized in these transactions, of which $71 million is expected to be deductible for tax purposes, was assigned to the Company’s reportable segments as follows (in millions):
               
QCT
$
366

QTL
22

Nonreportable segments
131

 
$
519