鲍鱼直播 Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

ACQUISITIONS (Tables)

ACQUISITIONS (Tables)

12 Months Ended

Mar. 30, 2019

听

The following table summarizes the estimated fair values of the Williamson-Dickie assets acquired and liabilities assumed at the date of acquisition:



(In thousands)	听	October 2, 2017
Cash and equivalents	听	$	60,172
Accounts receivable	听	146,403
Inventories	听	251,778
Other current assets	听	8,447
Property, plant and equipment	听	105,119
Intangible assets	听	397,755
Other assets	听	9,665
Total assets acquired	听	979,339
听	听	听
Short-term borrowings	听	17,565
Accounts payable	听	88,052
Other current liabilities	听	109,964
Deferred income tax liabilities	听	15,160
Other noncurrent liabilities	听	33,066
Total liabilities assumed	听	263,807
听	听	听
Net assets acquired	听	715,532
Goodwill	听	82,863
Purchase price	听	$	798,395

The following table summarizes the estimated fair values of the Altra assets acquired and liabilities assumed at the date of acquisition:



(In thousands)	听	June 1, 2018		听
Accounts receivable	听	$	11,629	听
Inventories	听	9,310		听
Other current assets	听	575		听
Property, plant and equipment	听	1,107		听
Intangible assets	听	59,700		听
Total assets acquired	听	82,321		听
	听			听
Accounts payable	听	5,068		听
Other current liabilities	听	7,415		听
Total liabilities assumed	听	12,483		听
	听			听
Net assets acquired	听	69,838		听
Goodwill	听	61,719		听
Purchase price	听	$	131,557	听

The following table summarizes the estimated fair values of the Icebreaker assets acquired and liabilities assumed at the date of acquisition:



(In thousands)	听	April听3, 2018		听
Cash and equivalents	听	$	6,444	听
Accounts receivable	听	16,781		听
Inventories	听	31,728		听
Other current assets	听	3,931		听
Property, plant and equipment	听	3,858		听
Intangible assets	听	98,041		听
Other assets	听	4,758		听
Total assets acquired	听	165,541		听
听	听	听		听
Short-term borrowings	听	7,235		听
Accounts payable	听	2,075		听
Other current liabilities	听	21,262		听
Deferred income tax liabilities	听	26,870		听
Other noncurrent liabilities	听	433		听
Total liabilities assumed	听	57,875		听
听	听	听		听
Net assets acquired	听	107,666		听
Goodwill	听	89,943		听
Purchase price	听	$	197,609	听

Pro Forma Results

The following unaudited pro forma summary presents consolidated information of 鲍鱼直播 as if the acquisition of Williamson-Dickie had occurred on January 3, 2016:



(In thousands, except per share amounts)	听	Year Ended December 2017听(unaudited)		听	Year Ended December 2016听(unaudited)
Total revenues	听	$	12,475,116	听	$	11,888,704
Income from continuing operations	听	763,563		听	1,097,572
Earnings per common share from continuing operations	听	听		听	听
Basic	听	$	1.91	听	$	2.64
Diluted	听	1.89		听	2.60