MERGER AND PARTNERSHIP AGREEMENTS (Tables)

6 Months Ended

Aug. 18, 2018

MERGER AND PARTNERSHIP AGREEMENTS

Summary of the preliminary fair values of the assets acquired and liabilities assumed

	June 22,
	2018
ASSETS
Total current assets	$	36
Property, plant and equipment		6
Other assets		1
Intangibles		143
Total Assets, excluding Goodwill		186
LIABILITIES
Total current liabilities		(28)
Other long-term liabilities		(94)
Total Liabilities		(122)
Total Identifiable Net Assets		64
Goodwill		163
Total Purchase Price	$	227