Acquisitions (Tables) - Finishing Brands

3 Months Ended

Mar. 31, 2016

Acquisitions

Schedule of unaudited combined pro forma financial information

	Pro Forma
	Three Months Ended March 31,
(in millions)	2015
Net sales	$	770.5
Income from continuing operations		44.9

Summary of consideration transferred and the allocation of the consideration to acquired assets and assumed liabilities

	Preliminary Allocation		Measurement Period  Adjustments		Final Allocation
	As of				As of
(in millions)	4/1/2015				3/31/2016
Total cash consideration transferred	$	610.6	$	0.5	$	611.1
Recognized amounts of identifiable assets acquired and liabilities assumed:
Cash and cash equivalents	$	12.2	$	-	$	12.2
Receivables		57.3		1.2		58.5
Inventories		40.9		2.2		43.1
Prepaid expenses and other current assets		6.4		(0.2)		6.2
Property, plant, and equipment		41.0		(0.2)		40.8
Definite-lived intangible assets		216.0		-		216.0
Indefinite-lived intangible assets		125.0		-		125.0
Deferred income tax assets		1.9		(1.2)		0.7
Other long-term assets		3.8		(0.3)		3.5
Line of credit		(1.4)		-		(1.4)
Accounts payable		(16.3)		-		(16.3)
Income tax payable		(1.9)		(0.1)		(2.0)
Accrued expenses		(15.6)		-		(15.6)
Deferred income tax liabilities		(28.8)		0.6		(28.2)
Other long-term liabilities		(5.6)		(0.7)		(6.3)
Total identifiable net assets		434.9		1.3		436.2
Goodwill	$	175.7	$	(0.8)	$	174.9