Acquisitions (Tables) - Norcraft Companies, Inc [Member]

12 Months Ended

Dec. 31, 2016

Final Allocation of Purchase Price to Fair Value of Assets Acquired and Liabilities Assumed

The following table summarizes the final allocation of the purchase price to the fair value of assets acquired and liabilities assumed as of the date of the Norcraft acquisition.



(In millions)
Accounts receivable	$	30.8
Inventories		28.6
Property, plant and equipment		45.3
Goodwill		290.6
Identifiable intangible assets		360.0
Other assets		9.4
Total assets		764.7
Deferred tax liabilities		75.6
Other liabilities and accruals		40.5
Net assets acquired^(a)	$	648.6

^(a)	Net assets exclude $15.5 million of cash transferred to the Company as the result of the Norcraft acquisition.

Proforma Consolidated Financial Information

The unaudited pro forma financial information does not necessarily represent the results that would have occurred had the Norcraft acquisition occurred on January 1, 2014. In addition, the unaudited pro forma information should not be deemed to be indicative of future results.



(In millions, except per share amounts)	2015		2014
Net sales	$	4,721.8	$	4,387.8
Income from continuing operations		323.1		269.7
Basic earnings per common share	$	2.02	$	1.66
Diluted earnings per common share	$	1.98	$	1.61