Quarterly report pursuant to Section 13 or 15(d)

Acquisition (Tables)

v3.3.1.900
Acquisition (Tables)
9 Months Ended
Oct. 31, 2015
Acquisition  
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 (mainly credit card receivables)

 

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

 

 

 

 

 

 

 

 

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):

 

 

 

For the Nine
Months Ended
November 1, 2014

 

 

 

 

 

Total net sales.

 

$

2,668,460 

 

 

 

 

 

 

Net earnings attributable to common shareholders.

 

$

76,349 

 

 

 

 

 

 

Net earnings per common share allocated to common shareholders:

 

 

 

Basic

 

$

1.59 

 

 

 

 

 

 

Diluted

 

$

1.58