XML 36 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisitions (Tables)
9 Months Ended
Sep. 30, 2022
Business Combination and Asset Acquisition [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The following table summarizes our preliminary estimates of the fair values of the assets acquired and liabilities assumed in the Manitowoc Ice acquisition:

In millions
Cash$33.8 
Accounts receivable39.7 
Inventories70.8 
Other current assets3.9 
Property, plant and equipment21.6 
Identifiable intangible assets728.3 
Goodwill796.7 
Other assets1.8 
Current liabilities(68.1)
Other liabilities(3.2)
Purchase price$1,625.3 
Schedule of Pro Forma Information
The following table presents unaudited pro forma financial information as if the Manitowoc Ice acquisition had occurred on January 1, 2021:
Three months ended    Nine months ended
In millions, except per-share dataSeptember 30,
2022
September 30,
2021
September 30,
2022
September 30,
2021
Pro forma net sales$1,084.6 $1,058.7 $3,325.7 $3,009.2 
Pro forma net income from continuing operations131.9 146.5 417.8 377.9 
Pro forma earnings per ordinary share - continuing operations
Basic$0.80 $0.88 $2.53 $2.28 
Diluted0.80 0.87 2.52 2.25