| Purchase Price Allocations For Acquisitions |
| |
|
|
|
|
|
|
|
|
| |
|
June 30, 2011
(Preliminary) |
|
|
December 31, 2010
(Preliminary) |
|
|
Receivables |
|
$ |
20,731 |
|
|
$ |
27,774 |
|
|
Receivable reserves |
|
|
(620 |
) |
|
|
(2,186 |
) |
|
Inventory |
|
|
42,385 |
|
|
|
38,121 |
|
|
Prepaid expenses |
|
|
2,516 |
|
|
|
1,480 |
|
|
Property and equipment |
|
|
5,844 |
|
|
|
18,517 |
|
|
Goodwill |
|
|
28,156 |
|
|
|
91,757 |
|
|
Other intangibles |
|
|
2,246 |
|
|
|
6,163 |
|
|
Other assets |
|
|
9,132 |
|
|
|
1,529 |
|
|
Deferred income taxes |
|
|
2,565 |
|
|
|
2,922 |
|
|
Current liabilities assumed |
|
|
(12,989 |
) |
|
|
(15,665 |
) |
|
Other purchase price obligations |
|
|
(2,825 |
) |
|
|
(6,359 |
) |
|
Notes issued |
|
|
(1,550 |
) |
|
|
(5,530 |
) |
|
Stock issued |
|
|
— |
|
|
|
(14,945 |
) |
| |
|
|
|
|
|
|
|
|
|
Cash used in acquisitions, net of cash acquired |
|
$ |
95,591 |
|
|
$ |
143,578 |
|
| |
|
|
|
|
|
|
|
| |
| Effect Of The Businesses Acquired |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended
June 30, |
|
|
Six Months Ended
June 30, |
|
| |
|
2011 |
|
|
2010 |
|
|
2011 |
|
|
2010 |
|
|
Revenue, as reported |
|
$ |
759,684 |
|
|
$ |
584,681 |
|
|
$ |
1,546,332 |
|
|
$ |
1,188,197 |
|
|
Revenue of purchased businesses for the period prior to acquisition |
|
|
15,449 |
|
|
|
116,703 |
|
|
|
40,827 |
|
|
|
237,564 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pro forma revenue |
|
$ |
775,133 |
|
|
$ |
701,384 |
|
|
$ |
1,587,159 |
|
|
$ |
1,425,761 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income from continuing operations, as reported |
|
$ |
46,706 |
|
|
$ |
37,906 |
|
|
$ |
104,888 |
|
|
$ |
89,889 |
|
|
Net income of purchased businesses for the period prior to acquisition, including pro forma purchase accounting adjustments |
|
|
799 |
|
|
|
1,580 |
|
|
|
2,315 |
|
|
|
5,364 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pro forma income from continuing operations |
|
$ |
47,505 |
|
|
$ |
39,486 |
|
|
$ |
107,203 |
|
|
$ |
95,253 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic earnings per share from continuing operations, as reported |
|
$ |
0.32 |
|
|
$ |
0.27 |
|
|
$ |
0.72 |
|
|
$ |
0.63 |
|
|
Effect of purchased businesses for the period prior to acquisition |
|
|
0.01 |
|
|
|
0.01 |
|
|
|
0.02 |
|
|
|
0.04 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pro forma basic earnings per share from continuing operations (a) |
|
$ |
0.33 |
|
|
$ |
0.28 |
|
|
$ |
0.74 |
|
|
$ |
0.67 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diluted earnings per share from continuing operations, as reported |
|
$ |
0.32 |
|
|
$ |
0.26 |
|
|
$ |
0.71 |
|
|
$ |
0.62 |
|
|
Effect of purchased businesses for the period prior to acquisition |
|
|
0.01 |
|
|
|
0.01 |
|
|
|
0.02 |
|
|
|
0.04 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pro forma diluted earnings per share from continuing operations (a) |
|
$ |
0.32 |
|
|
$ |
0.27 |
|
|
$ |
0.72 |
|
|
$ |
0.66 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (a) |
The sum of the individual earnings per share amounts may not equal the total due to rounding. | |