Business Combination (Tables)

6 Months Ended

Jul. 01, 2018

The following table summarizes the Company’s preliminary purchase price allocation for the Sivomatic acquisition:

	Preliminary Allocation
	(millions of dollars)
Accounts receivable	$	24.4
Inventories		15.6
Other current assets		0.6
Mineral rights		35.0
Plant, property and equipment		38.0
Goodwill		32.4
Intangible assets		20.0
Total assets acquired	$	166.0
Current maturity of long term debt		5.7
Accounts payable		9.0
Accrued expenses		5.8
Long term debt		5.1
Non-current deferred tax liability		16.2
Other non-current liabilities		0.1
Total liabilities assumed	$	41.9
Net assets acquired	$	124.1