FDC 2017 Annual Report

FI R S T D A T A C O R P O R A TI O N N O T E S T O T H E C O N S O LI D A T E D FI N A N CI A L S T A T E M E N T S ( C o nti n u e d) 8 1 N ot e 3: G o o d will a n d Ot h e r I nt a n gi bl es T h e f oll o wi n g t a bl e pr es e nts c h a n g es t o g o o d will f or t h e y e ars e n d e d D e c e m b er 3 1, 2 0 1 6 a n d 2 0 1 7: (i n milli o ns) Gl o b al B usi n ess S ol uti o ns Gl o b al Fi n a n ci al S ol uti o ns N et w o r k & S e c u rit y S ol uti o ns Tot als B al a n c e as of J a n u ar y 1, 2 0 1 6 G o o d will $ 1 5, 5 6 7 $ 2, 0 5 4 $ 2, 2 8 4 $ 1 9, 9 0 5 A c c u m ul at e d i m p air m e nt l oss es ( 1, 3 6 3) ( 6 8 3) ( 1, 0 1 3) ( 3, 0 5 9) 1 4, 2 0 4 1, 3 7 1 1, 2 7 1 1 6, 8 4 6 A c q uisiti o ns 5 — — 5 Dis p ositi o ns ( 2 5) — — ( 2 5) Ot h er a dj ust m e nts ( pri m aril y f or ei g n c urr e n c y) ( 4 2) ( 8 8) — ( 1 3 0) B al a n c e as of D e c e m b er 3 1, 2 0 1 6 G o o d will 1 5, 5 0 5 1, 9 6 6 2, 2 8 4 1 9, 7 5 5 A c c u m ul at e d i m p air m e nt l oss es ( 1, 3 6 3) ( 6 8 3) ( 1, 0 1 3) ( 3, 0 5 9) 1 4, 1 4 2 1, 2 8 3 1, 2 7 1 1 6, 6 9 6 A c q uisiti o ns 8 7 5 — — 8 7 5 Dis p ositi o ns — ( 1 7) ( 4 8) ( 6 5) Ot h er a dj ust m e nts ( pri m aril y f or ei g n c urr e n c y) 1 0 4 1 0 0 — 2 0 4 B al a n c e as of D e c e m b er 3 1, 2 0 1 7 G o o d will 1 6, 4 8 4 2, 0 4 9 2, 2 3 6 2 0, 7 6 9 A c c u m ul at e d i m p air m e nt l oss es ( 1, 3 6 3) ( 6 8 3) ( 1, 0 1 3) ( 3, 0 5 9) $ 1 5, 1 2 1 $ 1, 3 6 6 $ 1, 2 2 3 $ 1 7, 7 1 0 T h ei nt a n gi bl e a m orti z ati o n e x p e ns e ass o ci at e d wit h c ust o m er r el ati o ns hi ps a n d ot h eri nt a n gi bl es,i n cl u di n g a m orti z ati o n ass o ci at e d wit h i n v est m e nts i n affili at es, w as as f oll o ws f or t h e p eri o ds i n di c at e d: Ye a r e n d e d D e c e m b e r 3 1, (i n milli o ns) A m o u nt 2 0 1 7 $ 7 5 2 2 0 1 6 7 6 1 2 0 1 5 8 4 3 T h e c arr yi n g v al u e of t h e First D at a tr a d e n a m e is $ 6 0 4 milli o n f or b ot h t h e y e ars e n d e d D e c e m b er 3 1, 2 0 1 7 a n d 2 0 1 6. U p o n c o nsi d er ati o n of m a n y f a ct ors, i n cl u di n g t h e d et er mi n ati o n t h at t h er e ar e n o l e g al, r e g ul at or y or c o ntr a ct u al pr o visi o ns t h at l i mit t h e us ef ul lif e of t h e First D at a tr a d e n a m e, t h e C o m p a n y d et er mi n e d t h at t h e First D at a tr a d e n a m e h a d a n i n d efi nit e us ef ul lif e. T h e C o m p a n y als o c o nsi d er e d t h e eff e cts of o bs ol es c e n c e, d e m a n d, c o m p etiti o n, ot h er e c o n o mi c f a ct ors, a n d its a bilit y t o m ai nt a i n a n d pr ot e ct t h e tr a d e n a m e wit h o ut si g nifi c a nt e x p e n dit ur es. T h e First D at a tr a d e n a m e is e x p e ct e d t o c o ntri b ut e dir e ctl y or i n dir e ctl y t o t h e f ut ur e c as h fl o ws of t h e C o m p a n y f or a n i n d efi nit e p eri o d. As a n i n d efi nit e li v e d ass et, t h e First D at a tr a d e n a m e is n ot a m orti z e d b ut is r e vi e w e d a n n u all y f or i m p air m e nt u ntil s u c h ti m e as it is d et er mi n e d t o h a v e a fi nit e lif e. T h e First D at a tr a d e n a m e w as n ot i m p air e d as of D e c e m b er 3 1, 2 0 1 7 or 2 0 1 6.