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Acquisitions (Tables)

9 Months Ended

Sep. 30, 2016

Micro-Coax

Acquisitions

Summary of consideration transferred and the allocation of the consideration to acquired assets and assumed liabilities


		Preliminary Allocation			Measurement Period Adjustments			Revised Allocation
		As of						As of
(in millions)		6/10/2016						9/30/2016
Total consideration transferred		$	97.3		$	(1.0)		$	96.3

Recognized amounts of identifiable assets acquired and liabilities assumed:
Cash and cash equivalents		$	1.5		$	-		$	1.5
Receivables			6.3			-			6.3
Inventories			8.6			-			8.6
Prepaid expenses and other current assets			0.4			(0.1)			0.3
Property, plant, and equipment			30.0			(14.0)			16.0
Definite-lived intangible assets			31.5			(5.3)			26.2
Indefinite-lived intangible assets			2.0			(1.1)			0.9
Other long-term assets			1.0			-			1.0
Accounts payable			(1.7)			-			(1.7)
Accrued expenses			(2.4)			(0.1)			(2.5)
Total identifiable net assets			77.2			(20.6)			56.6
Goodwill		$	20.1		$	19.6		$	39.7

Finishing Brands

Acquisitions

Schedule of unaudited combined pro forma financial information


		Pro Forma			Pro Forma
		Three Months Ended			Nine Months Ended
		September 30,			September 30,
(in millions)		2015			2015

Net sales		$	973.1		$	2,728.2
Income from continuing operations			103.6			250.5

Summary of consideration transferred and the allocation of the consideration to acquired assets and assumed liabilities


		Preliminary Allocation			Measurement Period Adjustments			Final Allocation
		As of						As of
(in millions)		4/1/2015						3/31/2016
Total cash consideration transferred		$	610.6		$	0.5		$	611.1

Recognized amounts of identifiable assets acquired and liabilities assumed:
Cash and cash equivalents		$	12.2		$	-		$	12.2
Receivables			57.3			1.2			58.5
Inventories			40.9			2.2			43.1
Prepaid expenses and other current assets			6.4			(0.2)			6.2
Property, plant, and equipment			41.0			(0.2)			40.8
Definite-lived intangible assets			216.0			-			216.0
Indefinite-lived intangible assets			125.0			-			125.0
Deferred income tax assets			1.9			(1.2)			0.7
Other long-term assets			3.8			(0.3)			3.5
Line of credit			(1.4)			-			(1.4)
Accounts payable			(16.3)			-			(16.3)
Income tax payable			(1.9)			(0.1)			(2.0)
Accrued expenses			(15.6)			-			(15.6)
Deferred income tax liabilities			(28.8)			0.6			(28.2)
Other long-term liabilities			(5.6)			(0.7)			(6.3)
Total identifiable net assets			434.9			1.3			436.2
Goodwill		$	175.7		$	(0.8)		$	174.9