Business Combinations (Tables)

12 Months Ended

Dec. 31, 2015

The following table summarizes the values of the assets acquired and liabilities assumed at the date of acquisition (in millions):



Accounts receivable	$	2.7
Total inventories	4.8
Prepaid and other current assets	4.3
Property and equipment	10.2
Intangible assets	13.7
Goodwill	32.2
Accounts payable	(2.4		)
Advanced billings and deposits	(6.5		)
Other current liabilities	(4.1		)
Deferred income tax liabilities	(2.5		)
Other noncurrent accrued liabilities	(2.0		)
Consideration, net of cash acquired	$	50.4

The following table summarizes the preliminary values of the assets acquired and liabilities assumed at the date of acquisition (in millions):



Accounts receivable	$	2.8
Total inventories	1.9
Prepaid and other current assets	0.6
Property and equipment	2.3
Intangible assets	9.4
Goodwill	10.9
Accounts payable	(0.4		)
Other current liabilities	(1.2		)
Deferred income tax liabilities	(4.1		)
Consideration, net of cash acquired	$	22.2

The following table summarizes the values of the assets acquired and liabilities assumed at the date of acquisition (in millions):



Accounts receivable	$	54.5
Total inventories	29.2
Prepaid and other current assets	11.6
Property and equipment	79.6
Intangible assets	419.4
Goodwill	478.6
Other noncurrent assets	0.4
Accounts payable	(12.2		)
Advanced billings and deposits	(3.6		)
Other current liabilities	(28.2		)
Deferred income tax liabilities	(62.6		)
Other noncurrent accrued liabilities	(1.2		)
Consideration, net of cash acquired	$	965.5

Pro Forma Information

The following unaudited pro forma information gives effect to the Company’s acquisition of Mold-Masters as if the acquisition had occurred on January 1, 2012 and Mold-Masters had been included in the Company’s consolidated results of operations for the year ended December 31, 2013:



	Year Ended December 31, 2013
	(in millions)
Net sales	$	1,087.6
Net (loss) income attributable to Milacron Holdings Corp.	$	(36.1	)