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Acquisitions (Tables)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Acquisitions [Abstract]      
Final Purchase Price Allocation For Acquisitions

Accounts receivable

   $ 6.0   

Inventories

     2.3   

Prepaid expenses and other current assets

     0.4   

Property, plant and equipment and other long-term assets

     16.8   

Amortizable intangible assets

     16.2   

Goodwill

     118.3   

Accounts payable and accrued liabilities

     (8.2

Other noncurrent liabilities

     (2.9

Deferred taxes-net

     14.2   
  

 

 

 

Total purchase price-net of cash acquired

     163.1   

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

     13.9   

Less: fair value of contingent consideration

     6.8   
  

 

 

 

Net cash paid

   $ 142.4   
  

 

 

 

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   
  

 

 

 

Accounts receivable

   $ 2.4   

Property, plant and equipment

     9.2   

Amortizable intangible assets

     11.6   

Goodwill

     6.5   

Accounts payable and accrued liabilities

     (2.5

Deferred taxes—net

     (0.6
  

 

 

 

Net cash paid

   $ 26.6   
  

 

 

 
Pro Forma Financial Information
     2011     2010  

Net sales

   $ 10,646.5      $ 10,711.5   

Net earnings (loss) attributable to RR Donnelley common shareholders

     (76.3     137.1   

Net earnings (loss) per share attributable to RR Donnelley common shareholders:

    

Basic

   $ (0.39   $ 0.66   
  

 

 

   

 

 

 

Diluted

   $ (0.39   $ 0.65   
  

 

 

   

 

 

 
   
Pro Forma Adjustments Affecting Net Earnings
     2011     2010  

Depreciation and amortization of purchased assets, pre-tax

   $ (0.5   $ (6.0

Acquisition-related expenses, pre-tax

     1.5        40.5   

Restructuring and impairment charges, pre-tax

     88.3        (108.6

Inventory fair value adjustments, pre-tax

     3.6        (3.8

Other pro forma adjustments, pre-tax

     (7.1     4.0   

Income taxes

     (34.5     50.1