Carlyle Merger (Tables)

12 Months Ended

Sep. 30, 2012

Carlyle Merger

Schedule of allocation of the purchase price

Cash consideration	$	3,982,432
Allocated to:
Cash and cash equivalents		346,483
Accounts receivable		135,377
Inventories		782,354
Deferred income taxes		7,457
Prepaids and other current assets		51,078
Property, plant, and equipment		493,115
Intangibles		2,053,000
Other assets		18,404
Accounts payable		(141,139	)
Accrued expenses and other current liabilities		(190,459	)
Deferred income taxes		(762,774	)
Other liabilities		(27,601	)
Debt and Capital leases		(803	)
Net assets acquired	$	2,764,492
Goodwill	$	1,217,940

Schedule of fair value of property, plant and equipment acquired

	Fair Value		Depreciation and amortization period (years)
Land	$	67,832
Building and leasehold improvements		216,571	4–40
Machinery and equipment		119,405	3–13
Furniture and fixtures		53,109	3–10
Computer equipment		18,113	3–5
Transportation equipment		5,844	3–4
Construction in progress		12,241
Total property, plant and equipment	$	493,115

Schedule of fair value of identifiable intangible assets acquired

	Fair Value		Amortization period (years)
Definite lived intangible assets:
Brands and customer relationships	$	885,000	17–25
Tradenames and other		171,000	20–30
		1,056,000
Indefinite lived intangible asset:
Tradenames		997,000
Total intangible assets	$	2,053,000

Schedule of unaudited pro forma financial information

	2010 Pro Forma
Net sales	$	2,826,737
Net income	$	622