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Acquisition (Tables)

9 Months Ended

Sep. 30, 2022

Zicam Acquisition

Business Acquisition [Line Items]

Fair Values of Assets Acquired

The fair values of the net assets at acquisition are set forth as follows:

Inventory and other working capital	$	40.2
Property, plant and equipment		0.5
Trade name		367.8
Other intangible assets		93.8
Goodwill		152.2
Current liabilities		(13.1	)
Deferred income taxes		(108.0	)
Long-term liabilities		(20.7	)
Cash purchase price (net of cash acquired)	$	512.7

Therabreath Acquisition

Business Acquisition [Line Items]

Fair Values of Assets Acquired

The fair values of the net assets at acquisition are set forth as follows:

Accounts receivable	$	11.3
Inventory		12.9
Trade name (indefinite lived)		487.0
Other intangible assets		30.1
Goodwill		39.9
Accounts payable and accrued expenses		(11.2	)
Business acquisition liabilities - long-term		(14.0	)
Cash purchase price (net of cash acquired)	$	556.0

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Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

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-Name Accounting Standards Codification
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