Acquisitions (Tables)

6 Months Ended

Jun. 30, 2012

Pro Forma Results of Operations

Pro forma results of operations for the three and six months ended June 30, 2012 and 2011 are as follows (in thousands):

	Three Months Ended June 30,						Six Months Ended June 30,
	2012			2011			2012			2011
Revenues	$	23,856		$	28,194		$	45,435		$	53,233
Net loss attributable to Identive Group, Inc.		(41,875	)		(2,704	)		(48,248	)		(6,258	)
Weighted average common shares outstanding used in loss per common share attributable to Identive Group, Inc.		59,686			54,355			59,143			52,239
Net loss per common share attributable to Identive Group, Inc.	$	(0.70	)	$	(0.05	)	$	(0.82	)	$	(0.12	)

payment solution AG

Summary of Fair value of Total Consideration, Fair Value of Net Identifiable Assets Acquired and Goodwill Recorded

The following table summarizes the fair value of total consideration transferred for payment solution controlling and noncontrolling interest, the total estimated fair value of net identifiable liabilities acquired at the payment solution acquisition date and the resulting goodwill recorded (in thousands):

Fair value of common stock	$	3,041
Fair value of total consideration transferred		3,041
Fair value of noncontrolling interest		2,131
Fair value of controlling and noncontrolling interest		5,172
Fair value of net identifiable liabilities acquired		7,786
Goodwill	$	12,958

Assets Acquired and Liabilities Assumed

Assets acquired and liabilities assumed as of January 30, 2012 (in thousands):

Cash and cash equivalents	$	572
Accounts receivable		303
Inventory		34
Property and equipment		1,955
Other current assets		287
Accounts payable		(1,746	)
Liabilities to related party		(432	)
Liability for unclaimed consumer cards		(5,800	)
Financial liabilities		(5,239	)
Other accrued expenses and liabilities		(654	)
Unfavorable contracts subject to amortization		(538	)
Intangible assets subject to amortization
Customer relationships		1,323
Developed technology		2,023
Trade names		542
Contract backlog		344
Deferred tax liabilities in connection with acquired intangible assets		(760	)
Fair value of payment solution net identifable liabilities acquired	$	(7,786	)

Amounts of Revenue and Earnings of Payment Solution Included in Condensed Consolidated Statement of Operations

The amounts of revenue and earnings of payment solution included in the Company’s condensed consolidated statement of operations from the payment solution acquisition date through June 30, 2012 are as follows (in thousands):

Revenues	$	1,894
Net loss	$	1,679

idOnDemand, Inc.

Summary of Fair value of Total Consideration, Fair Value of Net Identifiable Assets Acquired and Goodwill Recorded

The following table summarizes the remeasured fair value of total consideration for idOnDemand controlling and noncontrolling interest, the total fair value of net identifiable assets acquired at the idOnDemand acquisition date and the resulting goodwill recorded (in thousands):

Cash consideration	$	2,396
Fair value of common stock		3,024
Fair value of contingent consideration		4,758
Fair value of total consideration transferred		10,178
Fair value of noncontrolling interest		468
Fair value of controlling and noncontrolling interest		10,646
Fair value of net identifiable assets acquired		(2,847	)
Goodwill	$	7,799