XML 51 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Pro Forma Information - Vitro Acquisition (Tables)
 6 Months Ended
Jun. 30, 2016
Pro Forma Information – Vitro Acquisition  
Schedule of pro-forma information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30, 2015

 

 

 

As

 

Acquisition

 

Financing

 

Pro Forma

 

 

    

Reported

    

Adjustments

    

Adjustments

    

As Adjusted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$
1,543

 

$
224

 

$

 

 

$
1,767

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings from continuing operations attributable to the Company

 

$
42

 

$
29

 

$
(17)

 

$
54

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per share from continuing operations

 

 
0.26

 

 

 

 

 

 

 

$
0.33

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended June 30, 2015

 

 

As

 

Acquisition

 

Financing

 

Pro Forma

 

    

Reported

    

Adjustments

    

Adjustments

    

As Adjusted

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$
2,964

 

$
431

 

$

 

 

$
3,395

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings from continuing operations attributable to the Company

 

$
113

 

$
52

 

$
(34)

 

$
131

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per share from continuing operations

 

$
0.69

 

 

 

 

 

 

 

$
0.81