XML 47 R30.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquisitions and Divestitures (Tables)
12 Months Ended
Dec. 31, 2015
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
In millions
As Originally Reported
As Revised
Cash
$
11.6

$
11.8

Accounts receivable
76.7

75.9

Inventories
99.0

102.4

Other current assets
9.5

2.9

Property, plant and equipment
27.0

53.4

Identifiable intangible assets
964.6

1,033.8

Goodwill
1,102.8

1,061.9

Current liabilities
(96.0
)
(97.2
)
Deferred income taxes, including current
(373.0
)
(418.8
)
Other liabilities
(4.1
)
(8.0
)
Purchase price
$
1,818.1

$
1,818.1

Pro Forma Consolidated Condensed Financial Results of Operations
 
Years ended December 31
In millions, except share and per-share data
2015
2014
Pro forma net sales
$
6,835.2

$
7,596.0

Pro forma net income (loss) from continuing operations
(1.6
)
609.2

Pro forma earnings (loss) per ordinary share - continuing operations
 
 
Basic
$
(0.01
)
$
3.20

Diluted
(0.01
)
3.15