Acquisitions (Tables)

6 Months Ended

Jun. 30, 2013

Business Acquisition [Line Items]

Schedule of goodwill

The changes in the carrying amount of goodwill during the six months ended June 30, 2013 were as follows (in thousands):

Balance as of December 31, 2012	$	71,406
Acquisition of ATV	119,117
Measurement period adjustments related to the acquisition of Classic Media	(8,540		)
Balance as of June 30, 2013	$	181,983

AwesomenessTV, Inc. [Member]

Business Acquisition [Line Items]

Business acquisition, pro forma information

	Three months ended				Six months ended,
	June 30,				June 30,
	2013		2012		2013		2012
	(unaudited)				(unaudited)
Revenues	$	213,984	$	172,066	$	348,905	$	323,956
Net income attributable to DreamWorks Animation SKG, Inc.	$	22,443	$	9,878	$	26,340	$	14,813
Basic net income per share	$	0.27	$	0.12	$	0.31	$	0.18
Diluted net income per share	$	0.27	$	0.12	$	0.31	$	0.17

Schedule of total consideration for business combination

The following table outlines the components of consideration for the transaction (in thousands):

	As of May 3, 2013
Cash payment	$	33,460
Estimated contingent consideration	95,500
Total consideration	$	128,960

Schedule of purchase price allocation

The following table summarizes the preliminary allocation of the purchase price (in thousands):

	As of May 3, 2013
Cash and cash equivalents	$	1,340
Trade receivables(1)	1,279
Prepaid and other assets	434
Productions costs	612
Property, plant and equipment	183
Intangible assets	12,900
Total identified assets acquired	16,748
Accounts payable	655
Deferred revenue	2,057
Deferred tax liabilities, net	4,193
Total liabilities assumed	6,905
Net identified assets acquired	9,843
Goodwill(2)	119,117
Total consideration	$	128,960

____________________

⁽¹⁾ Gross contractual amounts due total $1.3 million, and of this amount, no amounts are deemed to be uncollectible.

⁽²⁾  The goodwill resulting from the acquisition of ATV is not deductible for tax purposes.

Classic Media [Member]

Business Acquisition [Line Items]

Schedule of purchase price allocation

The following table summarizes the preliminary allocation of the purchase price (in thousands):

	As of August 29, 2012(1)
Cash and cash equivalents	$	22,607
Trade receivables(2)	21,883
Physical inventory	5,243
Content library and programs in development	5,603
Prepaid expenses	716
Intangible assets	136,600
Property, plant and equipment	1,325
Other assets	1,104
Total identified assets acquired	195,081
Accounts payable	918
Accrued liabilities	15,734
Deferred revenue	5,628
Deferred tax liabilities, net	20,586
Total liabilities assumed	42,866
Net identified assets acquired	152,215
Goodwill(3)	28,649
Net assets acquired	180,864
Less: Non-controlling interests	630
Total cash consideration transferred	$	180,234

____________________

⁽¹⁾  Measurement period adjustments included a decrease to trade receivables assumed of $0.3 million, a decrease to accrued liabilities assumed of $0.3 million, a decrease to deferred tax liabilities of $8.2 million and other adjustments that were not material, resulting in a decrease of $8.3 million to goodwill.

⁽²⁾  Gross contractual amounts due total $22.5 million, and of this amount, no amounts are deemed to be uncollectible.

⁽³⁾  The goodwill resulting from the acquisition of Classic Media is not deductible for tax purposes.