Acquisitions (Tables)

6 Months Ended

Jun. 28, 2014

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the allocation of the aggregate purchase price of the Marazzi acquisition to the estimated fair values of the tangible and identifiable intangible assets acquired and liabilities assumed:



Enterprise value	$	1,522,731
Assumed indebtedness	(901,773		)
Consideration transferred	$	620,958

Working capital	$	428,624
Property, plant and equipment, net	773,594
Tradenames	215,357
Customer relationships	21,792
Equity method investments	32
Goodwill	276,586
Other long-term assets	18,499
Long-term debt, including current portion	(901,773		)
Other long-term liabilities	(70,090		)
Deferred tax liability	(135,455		)
Noncontrolling interest	(6,208		)
Consideration transferred	$	620,958

Business Acquisition, Pro Forma Information

The following unaudited pro forma consolidated results of operations have been prepared as if the Marazzi acquisition occurred as of January 1, 2012:



	Three Months Ended			Six Months Ended
	June 28, 2014		June 29, 2013	June 28, 2014	June 29, 2013

Net Sales:
As reported	$	2,048,247	1,976,299	3,861,342	3,463,114
Pro forma	$	2,048,247	1,976,299	3,861,342	3,725,595

Net earnings from continuing operations attributable to Mohawk Industries, Inc.:
As reported	$	152,750	85,933	233,831	136,428
Pro forma	$	152,750	100,741	233,831	159,150

Basic earnings per share from continuing operations attributable to Mohawk Industries, Inc.:
As reported	$	2.10	1.19	3.21	1.92
Pro forma	$	2.10	1.39	3.21	2.20

Diluted earnings per share from continuing operations attributable to Mohawk Industries, Inc.:
As reported	$	2.08	1.18	3.19	1.91
Pro forma	$	2.08	1.38	3.19	2.18