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Wynnewood Acquisition (Tables) | 12 Months Ended
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Dec. 31, 2013
Business Combinations [Abstract] |
Schedule of total final purchase price allocated to GWEC's net tangible assets based on their fair values | The following table, set forth below, displays the total final purchase price allocated to WEC's net tangible assets based on their fair values as of December 15, 2011 (in millions):
Cash and cash equivalents | $ | 6.3 |
Accounts receivable | 159.0 |
Inventories | 213.5 |
Prepaid expenses and other current assets | 6.0 |
Property, plant and equipment | 577.0 |
Accounts payable and accrued liabilities | (316.1 | )
Long-term debt | (52.3 | )
Total fair values of net assets acquired | 593.4 |
Less: cash acquired | 6.3 |
Total consideration transferred, net of cash acquired | $ | 587.1 |
Summary of pro forma condensed consolidated financial information |
| Year Ended December 31, 2011
| (in millions)
| (unaudited)
Net sales | $ | 7,674.5 |
Net income | 468.8 |

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- 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=25497992&loc=d3e1392-128463 + Details
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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=6910749&loc=d3e4845-128472 + Details
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