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Acquisitions (Tables)
6 Months Ended
Jun. 30, 2015
Acquisitions  
Preliminary Estimates for Allocation of Purchase Price as of Acquisition Date

 

 

 

 

Estimated Fair

 

(In thousands) 

 

Value

 

 

 

 

 

Assets:

 

 

 

Cash

 

$

48,058 

 

Accounts receivable

 

153,819 

 

Other current assets

 

244,869 

 

Property, plant and equipment, net

 

93,000 

 

Intangible assets

 

12,400 

 

Goodwill

 

58,663 

 

Other long-term assets

 

287,138 

 

 

 

 

 

Total assets

 

897,947 

 

Liabilities:

 

 

 

Accounts payable

 

$

206,599 

 

Accrued liabilities

 

236,700 

 

Income taxes payable

 

8,500 

 

Other long-term liabilities

 

293,167 

 

 

 

 

 

Total liabilities

 

744,966 

 

 

 

 

 

Net assets acquired

 

$

152,981 

 

 

 

 

 

 

 

Schedule of unaudited supplemental pro forma results present consolidated information

 

 

 

Six Months Ended

 

 

 

June 30,

 

(In thousands, except per share amounts)

 

2015

 

2014

 

 

 

 

 

 

 

Total revenues and other income

 

$

2,456,115 

 

$

3,360,645 

 

Income (loss) from continuing operations, net of tax

 

75,292 

 

115,844 

 

Income (loss) from continuing operations per share - basic

 

$

0.26 

 

$

0.38 

 

Income (loss) from continuing operations per share - diluted

 

$

0.26 

 

$

0.37