Summary
F5, Inc. (FFIV) filed an 8-K/A on August 6, 2004, to provide audited and unaudited financial statements for MagniFire Websystems, Inc., acquired on May 31, 2004. The report details the pro forma combined financial statements reflecting the acquisition under the purchase method of accounting. The acquisition of MagniFire for $30.5 million was intended to expand F5's presence in the web application security market. The pro forma financial statements offer a look at the combined entity's financial position and performance, as if the merger had occurred earlier. Investors should note the significant goodwill recorded ($24.8 million) and the amortization of developed technology, which are key components of the transaction's accounting treatment.
Key Highlights
- 1F5 Networks acquired MagniFire Websystems, Inc. on May 31, 2004, for a total purchase price of $30.5 million.
- 2The acquisition was accounted for using the purchase method, with $5.0 million allocated to developed technology and $24.8 million to goodwill.
- 3Pro forma financial statements are provided, reflecting the combined entity as if the acquisition occurred on March 31, 2004 (balance sheet) and October 1, 2002 (income statements).
- 4The acquisition of MagniFire is strategic, aimed at entering the web application security market and augmenting F5's product line.
- 5The pro forma statements indicate that the combined entity would have incurred a net loss of $7.44 million for the year ended September 30, 2003, and a net income of $6.91 million for the six months ended March 31, 2004.
- 6The report includes audited financial statements for MagniFire for periods up to December 31, 2003, and unaudited statements up to March 31, 2004, as exhibits.