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¶ – Release Delayed to: 7/25/13 ·As Of Filer Filing For·On·As Docs:Size Issuer Agent 6/13/13 CDW Corp CORRESP¶ 7/25/13 2:91K Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 2: COVER Comment-Response or Cover Letter to the SEC HTML 13K 1: CORRESP Comment-Response or Other Letter to the SEC HTML 26K
| CORRESP |
EXHIBIT B
Net Tangible Book Deficit
As of March 31, 2013
Net tangible book deficit is defined as total tangible assets less total liabilities. Tangible assets exclude any intangible assets that cannot be sold separately from other assets of the business such as goodwill, customer relationships, tradenames and deferred financing costs. The Company has included $43.1 million of net book value related to internally developed software in support of its business operations.
| As of March 31, 2013 | ||||
| (In millions) | ||||
| Total assets |
$ | 5,822.7 | (a) | |
| Less: Deferred financing costs, net |
(49.3 | ) (a) | ||
| Less: Goodwill |
(2,208.5 | ) (a) | ||
| Less: Customer relationships |
(1,093.3 | ) (b) | ||
| Less: Trade name |
(305.8 | ) (b) | ||
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| Total tangible assets |
2,165.8 | |||
| Less: Total liabilities |
(5,658.9 | ) (a) | ||
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| Net tangible book deficit |
$ | (3,493.1 | ) | |
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| As of March 31, 2013 | ||||
| (In millions) | ||||
| Customer relationships |
$ | 1,093.3 | (b) | |
| Trade name |
305.8 | (b) | ||
| Internally developed software |
43.1 | (b) | ||
| Miscellaneous |
1.4 | (b) | ||
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| Total other intangibles, net |
$ | 1,443.6 | (a) | |
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| (a) | Amount agrees to the March 31, 2013 balance sheet included in the prospectus. |
| (b) | Amount agrees to the March 31, 2013 general ledger trial balance. |
| This ‘CORRESP’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Release Delayed to: | 7/25/13 | CORRESP, UPLOAD | ||
| Filed on: | 6/13/13 | |||
| 3/31/13 | 10-Q | |||
| List all Filings | ||||