ACQUISITIONS (Tables) (CytoSport Holdings)

6 Months Ended

Apr. 26, 2015

CytoSport Holdings

Schedule of allocation of the purchase price to the acquired assets, liabilities, and goodwill

(in thousands)
Accounts receivable	$	34,057
Inventory	62,246
Prepaid and other assets	3,133
Property, plant and equipment	8,119
Intangible assets	183,607
Goodwill	267,313
Current liabilities	(52,298		)
Long-term liabilities	(25,182		)
Deferred taxes	(56,667		)
Purchase price	$	424,328