Annual report pursuant to Section 13 and 15(d)

ACQUISITIONS (Tables)

v3.6.0.2
ACQUISITIONS (Tables)
12 Months Ended
Jan. 28, 2017
Reorganization  
Summary of fair values of the identifiable assets acquired and liabilities assumed

The following table summarizes the final allocation of fair values of the identifiable assets acquired and liabilities assumed in the Jos. A. Bank acquisition (amounts in millions):

 

 

 

 

 

Cash

    

$

328.9

 

Accounts receivable

 

 

8.3

 

Inventories

 

 

328.0

 

Other current assets

 

 

56.4

 

Property and equipment

 

 

165.3

 

Goodwill

 

 

769.0

 

Intangible assets

 

 

622.2

 

Accounts payable, accrued expenses and other current liabilities

 

 

(155.0)

 

Other liabilities (mainly deferred income taxes)

 

 

(302.8)

 

Total purchase price

 

 

1,820.3

 

Less: Cash acquired

 

 

(328.9)

 

Total purchase price, net of cash acquired

 

$

1,491.4

 

 

Jos. A. Bank  
Reorganization  
Schedule of unaudited pro forma consolidated financial information

The following table presents unaudited pro forma consolidated financial information as if the closing of our acquisition of Jos. A. Bank had occurred on February 3, 2013 (in thousands, except per share data):

 

 

 

 

 

 

Fiscal Year

 

    

2014

Total net sales

 

$

3,596,820

Net earnings attributable to common shareholders

 

$

50,439

Net earnings per common share attributable to common shareholders:

 

 

 

Basic

 

$

1.05

Diluted

 

$

1.04