XML 61 R26.htm IDEA: XBRL DOCUMENT v3.2.0.727
Business Combinations (Tables)
6 Months Ended
Jun. 30, 2015
Business Combinations  
Summary of the aggregate consideration paid and the aggregate amounts of the assets acquired and liabilities assumed

 

 

 

June 30,

 

 

 

2015

 

2014

 

Accounts receivable

 

$

 

$

0.7

 

Inventory

 

46.8

 

29.1

 

Other current assets

 

0.2

 

1.2

 

Property and equipment

 

4.4

 

4.1

 

Indefinite-lived intangibles

 

38.8

 

57.1

 

Current liabilities

 

(1.2

)

(2.6

)

Non-current liabilities

 

 

(2.2

)

 

 

 

 

 

 

Total consideration

 

89.0

 

87.4

 

Seller financed/assumed debt

 

(2.6

)

(1.2

)

 

 

 

 

 

 

Total cash used in acquisitions

 

$

86.4

 

$

86.2

 

 

 

 

 

 

 

 

 

 

Summary of unaudited consolidated pro forma results of operations

 

 

 

Three Months Ended June 30,

 

Six Months Ended June 30,

 

 

 

2015

 

2014

 

2015

 

2014

 

Revenues

 

$

4,904.4 

 

$

4,668.2 

 

$

9,402.2 

 

$

9,030.1 

 

Income from continuing operations

 

94.4 

 

82.9 

 

171.2 

 

152.6 

 

Net income

 

94.0 

 

75.3 

 

169.6 

 

145.3 

 

Income from continuing operations per diluted common share

 

$

1.05 

 

$

0.92 

 

$

1.90 

 

$

1.69 

 

Net income per diluted common share

 

$

1.04 

 

$

0.83 

 

$

1.88 

 

$

1.61