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v3.22.2.2

Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions |  | 1 Months Ended | 13 Months Ended |
--- | --- | --- | --- | ---
Sep. 01, 2021 | Aug. 31, 2022 | Sep. 30, 2022 | Dec. 31, 2021
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |
Goodwill |  |  | $ 2,192.7 | $ 2,199.0
ASP Henry Holdings, Inc. |  |  |  |
Acquisitions |  |  |  |
Consideration paid | $ 1,608.2 | $ 1,605.6 |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |
Cash and cash equivalents | 34.3 | 34.3 |  |
Receivables, net | 79.0 | 79.0 |  |
Inventories | 59.4 | 50.0 |  |
Prepaid expenses and other current assets | 10.5 | 10.5 |  |
Property, plant and equipment | 53.6 | 61.8 |  |
Intangible assets | 735.1 | 1,181.0 |  |
Other long-term assets | 3.6 | 11.9 |  |
Accounts payable | (77.9) | (75.6) |  |
Accrued and other current liabilities | (28.7) | (29.1) |  |
Short-term debt | (1.0) | (1.0) |  |
Contract liabilities | (2.6) | (2.6) |  |
Other long-term debt | (0.8) | (0.8) |  |
Other long-term liabilities | (5.9) | (15.7) |  |
Deferred income taxes | (153.4) | (263.1) | (263.1) |
Total identifiable net assets | 705.2 | 1,040.6 |  |
Goodwill | $ 903.0 | $ 565.0 |  |
ASP Henry Holdings, Inc. | Adjustment |  |  |  |
Acquisitions |  |  |  |
Consideration paid |  |  | (2.6) |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |
Measurement period adjustments, inventory |  |  | (9.4) |
Measurement period adjustments, prepaid expenses and other current assets |  |  | 0.0 |
Measurement period adjustments, property, plant and equipment |  |  | 8.2 |
Measurement period adjustments, intangible assets |  |  | 445.9 |
Measurement period adjustments, other long-term assets |  |  | 8.3 |
Measurement period adjustments, accounts payable |  |  | 2.3 |
Measurement period adjustments, accrued and other current liabilities |  |  | (0.4) |
Measurement period adjustments, other long-term liabilities |  |  | (9.8) |
Measurement period adjustments, deferred income taxes |  |  | (109.7) |
Measurement period adjustments, total identifiable assets |  |  | 335.4 |
Measurement period adjustments, goodwill |  |  | $ (338.0) |

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