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ACQUISITIONS (Tables)

6 Months Ended

Jun. 30, 2016

ACQUISITIONS

Summary of assets acquired and liabilities assumed at estimated fair value

		February 29, 2016
Assets
Cash and equivalents		$	20,197
Accounts receivable			8,275
Inventories			8,373
Prepaid and other			378
Property, plant and equipment			47,768
Goodwill			105,969
Intangible assets			72,106
Other miscellaneous assets			8
Liabilities
Current maturities of long-term obligations			319
Accounts payable and accrued liabilities			7,398
Long-term obligations			13,402
Deferred income taxes			18,774
Net assets acquired		$	223,181

Summary of the fair value estimates of the acquired identifiable intangible assets and weighted-average useful lives as of the acquisition date

		Weighted-Average		Estimated
		Useful Life		Fair Value
		(in years)		of Asset
Customer relationships		11		$	57,120
Technology		15			10,838
Trademark		4			4,148
Total				$	72,106

Schedule of unaudited pro forma financial information

		Three Months Ended June 30,							Six Months Ended June 30,
($ millions)		2016			2015				2016			2015
Net Sales		$	620		$	612			$	1,212		$	1,219
Net Income Attributable to AptarGroup Inc.			60			58				110			97
Net Income per common share — basic			0.94			0.93				1.74			1.55
Net Income per common share — diluted			0.92			0.91				1.68			1.50

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)-(3)
-URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463

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- Definition

Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472

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