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Acquisitions (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2011
Company, Helium, Journalism Online, Bowne, Nimblefish And 8touches [Member]
Jun. 30, 2011
Journalism Online, LLC And Helium [Member]
Dec. 31, 2010
Bowne, Nimblefish, And 8touches [Member]
Final Purchase Price Allocation For Acquisitions  
         

Accounts receivable

   $ 0.6   

Property, plant and equipment and other long-term assets

     3.3   

Amortizable intangible assets

     0.5   

Goodwill

     78.8   

Accounts payable and accrued liabilities

     (0.8

Deferred taxes-net

     7.0   
          

Total purchase price-net of cash acquired

     89.4   

Less: fair value of Company's previously-held investments in Helium

     13.9   
          

Net cash paid

   $ 75.5   
          
         

Accounts receivable

   $ 129.0   

Inventories

     32.1   

Prepaid expenses and other current assets

     18.1   

Property, plant and equipment and other long-term assets

     127.3   

Amortizable intangible assets

     159.8   

Goodwill

     257.9   

Accounts payable and accrued liabilities

     (159.7

Pension benefits and other long-term liabilities

     (76.7

Deferred taxes—net

     (17.6
          

Total purchase price—net of cash acquired

     470.2   

Less: debt assumed

     28.2   
          

Net cash paid

   $ 442.0   
          
Pro Forma Results
                               
     Three Months Ended
June 30,
     Six Months Ended
June 30,
 
     2011      2010      2011      2010  

Net sales

   $ 2,624.2       $ 2,616.4       $ 5,208.6       $ 5,210.5   

Net earnings attributable to RR Donnelley common shareholders

     20.6                 79.7         116.4   

Net earnings per share attributable to RR Donnelley common shareholders:

                                   

Basic

   $ 0.10       $ 0.39       $ 0.39       $ 0.57   
    

 

 

    

 

 

    

 

 

    

 

 

 

Diluted

   $ 0.10       $ 0.38       $ 0.39       $ 0.56   
    

 

 

    

 

 

    

 

 

    

 

 

 
   
Pro Forma Adjustments Affecting Net Earnings
     Three Months Ended
June 30,
    Six Months Ended
June 30,
 
     2011     2010     2011     2010  

Depreciation and amortization of purchased assets, pre-tax

   $ (0.2   $ (0.1   $ 1.4      $ (1.5

Acquisition expenses, pre-tax

     0.7        3.1        0.8        5.9   

Restructuring and impairment charges, pre-tax

     27.9        (24.9     64.5        (57.1

Inventory fair value adjustment, pre-tax

     —          —          3.6        (5.7

Other pro forma adjustments, pre-tax

     (8.1     )       (7.2     6.9   

Income taxes

     (11.2            (27.2     25.1