Acquisitions Acquisitions (Tables)

9 Months Ended

Sep. 28, 2013

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The components of the preliminary purchase price allocation for Marazzi are as follows (in thousands):



Enterprise value	$	1,522,731
Assumed indebtedness	(901,773		)
Consideration transferred	$	620,958

Working capital	$	384,888
Property, plant and equipment, net	778,776
Tradenames	215,357
Customer relationships	21,792
Equity method investments	1,058
Goodwill	261,124
Other long-term assets	16,099
Long-term debt, including current portion	(901,773		)
Other long-term liabilities	(71,021		)
Deferred tax liability	(79,132		)
Noncontrolling interest	(6,210		)
Consideration transferred	$	620,958

Business Acquisition, Pro Forma Information

The following unaudited pro forma consolidated results of operations have been prepared as if the Marazzi acquisition occurred as of January 1, 2012 (amounts in thousands, except per share data):



	Three Months Ended			Nine Months Ended
	September 28, 2013		September 29, 2012	September 28, 2013	September 29, 2012

Net Sales:
As reported	$	1,961,536	1,473,493	5,424,650	4,352,321
Pro forma	$	1,961,536	1,756,254	5,687,131	5,178,274

Net earnings from continuing operations attributable to Mohawk Industries, Inc.:
As reported	$	119,621	70,304	256,049	183,869
Pro forma	$	129,533	82,098	288,683	195,853

Basic earnings per share from continuing operations attributable to Mohawk Industries, Inc.:
As reported	$	1.65	1.02	3.59	2.67
Pro forma	$	1.78	1.14	3.99	2.73

Diluted earnings per share from continuing operations attributable to Mohawk Industries, Inc.:
As reported	$	1.64	1.01	3.56	2.66
Pro forma	$	1.77	1.14	3.96	2.72