Business Combinations (Tables)

12 Months Ended

Feb. 01, 2020

The purchase price allocation is as follows (in thousands):


Inventories	$	106,465
Prepaid expenses and other current assets	17,495
Property and equipment, net	25,677
Acquired intangible assets, net	379,000
Other non-current assets	6,870
Goodwill	129,392
Accrued liabilities	(64,155)
Deferred tax liabilities	(6,594)
Other non-current liabilities	(650)
	$	593,500

The purchase price allocation is as follows (in thousands):



Cash and short-term investments	$	27,914
Inventory	33,900
Goodwill	227,594
Acquired intangible assets	193,000
Other non-current assets	35,123
Accrued liabilities	(21,813)
Other, net	6,471
	$	502,189

The purchase price allocation is as follows (in thousands):


Cash and cash equivalents	$	180,989
Accounts receivable	112,270
Inventories	330,778
Prepaid expense and other current assets	19,890
Assets held for sale	483
Property and equipment	115,428
Acquired intangible assets	2,744,000
Other non-current assets	89,139
Goodwill	3,498,196
Accounts payable	(52,383)
Accrued liabilities	(126,007)
Accrued employee compensation	(34,813)
Deferred income	(2,466)
Current portion of long-term debt	(6,123)
Liabilities held for sale	(3,032)
Long-term debt	(600,005)
Non-current income taxes payable	(8,454)
Deferred tax liabilities	(79,995)
Other non-current liabilities	(16,099)
Total merger consideration	$	6,161,796

The following table summarizes the total merger consideration (in thousands):


Cash consideration to Aquantia common stockholders	$	479,547
Cash consideration - director, employee & consultant grant accelerations and payout for employee stock purchase plan	7,122
Stock consideration for replacement equity awards attributable to pre-combination service	15,520
Total merger consideration	$	502,189

The following table summarizes the total merger consideration (in thousands, except share and per share data):


Cash consideration to Cavium common stockholders	$	2,819,812
Common stock (153,376,408 shares of the Company's common stock at $21.34 per share)	3,273,053
Cash consideration for intrinsic value of vested director stock options and employee accelerated awards attributable to pre-acquisition service	10,642
Stock consideration for employee accelerated awards attributable to pre-acquisition service	7,804
Fair value of the replacement equity awards attributable to pre-acquisition service	50,485
Total merger consideration	$	6,161,796

The unaudited supplemental pro forma financial information for the periods presented is as follows (in thousands):