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ACQUISITIONS (Tables) - CSP Technologies

6 Months Ended

Jun. 30, 2019

Acquisitions

Summary of assets acquired and liabilities assumed at estimated fair value

​

​	​	​	​	​
​	​	August 27, 2018
Assets	​	​	​	​
Cash and equivalents	​	$	24,053	​
Accounts receivable	​		20,847	​
Inventories	​		42,169	​
Prepaid and other	​		3,995	​
Property, plant and equipment	​		99,194	​
Goodwill	​		278,020	​
Intangible assets	​		177,120	​
Other miscellaneous assets	​		1,039	​
Liabilities	​	​	​	​
Current maturities of long-term obligations	​		129	​
Accounts payable and accrued liabilities	​		31,989	​
Long-term obligations	​		6,037	​
Deferred income taxes	​		38,442	​
Retirement and deferred compensation plans	​	​	1,038	​
Deferred and other non-current liabilities	​		15,344	​
Net assets acquired	​	$	553,458	​

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
Acquired technology		12	​	$	46,700	​
Customer relationships		16	​		113,300	​
Trademarks and trade names	​	9	​	​	14,600	​
License agreements and other		11	​		2,520	​
Total	​	​	​	$	177,120	​

Schedule of unaudited pro forma financial information

​

​	​	​	​	​	​	​	​
​	​	​	Three Months Ended	​	​	Six Months Ended	​
​	​	​	June 30, 2018	​	​	June 30, 2018	​
​	​	​	​	​	​	​	​
Net Sales	​	$	748,106	​	$	1,485,536	​
Net Income Attributable to AptarGroup Inc.	​		50,476	​		110,592	​
Net Income per common share — basic	​		0.81	​		1.78	​
Net Income per common share — diluted	​		0.78	​		1.71	​

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