XML 27 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisition and Strategic Partnership (Tables)
12 Months Ended
Jun. 30, 2012
Acquisition and strategic partnership disclosures  
Schedule of proforma results

 

 

 

 

June 30,

 

($ in millions)

 

2012

 

2011

 

2010

 

 

 

 

 

 

 

 

 

Revenue

 

$

2,339.6

 

$

2,125.3

 

$

1,504.8

 

Earnings

 

$

160.1

 

$

93.5

 

$

(0.4

)

Earnings per Common Share

 

 

 

 

 

 

 

Basic

 

$

3.04

 

$

1.78

 

$

(0.02

)

Diluted

 

$

3.01

 

$

1.77

 

$

(0.02

)

 

Latrobe Acquisition
 
Acquisition and strategic partnership disclosures  
Summary of preliminary purchase price allocation

 

 

$ in millions

 

 

 

 

Accounts receivable

 

$

67.3

 

Inventory

 

241.2

 

Property, plant and equipment

 

172.4

 

Intangible assets

 

87.1

 

Other

 

10.6

 

Accounts Payable and accrued liabilities

 

(63.9

)

Long-term debt

 

(153.7

)

Pension and other postretirement liabilities

 

(100.8

)

Deferred income taxes

 

(47.7

)

Total identifiable net assets

 

212.5

 

Goodwill

 

214.5

 

Total purchase price, net of cash acquired

 

$

427.0

 

 

Amega West Services
 
Acquisition and strategic partnership disclosures  
Summary of preliminary purchase price allocation

 

 

$ in millions

 

 

 

 

Net working capital, including $4.9 million of
accounts payable to Carpenter effectively settled at closing

 

$

6.5

 

Property, plant and equipment

 

25.9

 

Customer relationships

 

5.2

 

Non-compete agreements

 

5.4

 

Trademarks and tradenames

 

1.9

 

Goodwill

 

9.7

 

Deferred tax liabilities

 

(0.6

)

Long-term debt

 

(12.4

)

Total purchase price

 

$

41.6