Business Combinations and Divestitures (Tables)

9 Months Ended

Sep. 30, 2014

Summary of Estimated Fair values of Assets Acquired and Liabilities Assumed

The following is a summary of the estimated fair values of the assets acquired and the liabilities assumed (dollars in thousands).

Assets:
Cash and cash equivalents	$	59,887
Receivables		161,437
Inventory		132,972
Other current assets		56,246
Property, plant and equipment		1,608,305
Real estate and other investments		59,584
Intangible assets, other than goodwill		559,327
Other noncurrent assets		5,367
Goodwill		1,457,043
Total assets		4,100,168
Liabilities:
Accounts payable and accrued expenses		259,723
Notes and contracts payable and capital leases		745,217
Deferred income tax liabilities		338,294
Total liabilities		1,343,234
Total consideration	$	2,756,934

Pro Forma Financial Information

The pro forma financial information as presented below is for informational purposes only and is not indicative of the results of operations that would have been achieved if the acquisitions had taken place at the beginning of fiscal year 2013.

	Three Months Ended September 30,		Nine Months Ended September 30,
	2013		2014		2013
	(Dollars in Thousands)
Net sales	$	802,575	$	2,309,104	$	1,962,216
Earnings from continuing operations attributable to controlling interest	$	67,930	$	106,928	$	83,661