Acquisitions (Tables)

9 Months Ended

Sep. 27, 2014

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the allocation of the aggregate purchase price of the Marazzi acquisition to the estimated fair values of the tangible and identifiable intangible assets acquired and liabilities assumed:



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

Working capital	$	428,624
Property, plant and equipment, net	773,594
Tradenames	215,357
Customer relationships	21,792
Equity method investments	32
Goodwill	276,586
Other long-term assets	18,499
Long-term debt, including current portion	(901,773		)
Other long-term liabilities	(70,090		)
Deferred tax liability	(135,455		)
Noncontrolling interest	(6,208		)
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:



	Three Months Ended			Nine Months Ended
	September 27, 2014		September 28, 2013	September 27, 2014	September 28, 2013

Net Sales:
As reported	$	1,990,658	1,961,536	5,852,000	5,424,650
Pro forma	$	1,990,658	1,961,536	5,852,000	5,687,131

Net earnings from continuing operations attributable to Mohawk Industries, Inc.:
As reported	$	151,266	119,621	385,097	256,049
Pro forma	$	151,266	129,532	385,097	288,682

Basic earnings per share from continuing operations attributable to Mohawk Industries, Inc.:
As reported	$	2.08	1.65	5.29	3.59
Pro forma	$	2.08	1.78	5.29	3.99

Diluted earnings per share from continuing operations attributable to Mohawk Industries, Inc.:
As reported	$	2.06	1.64	5.25	3.56
Pro forma	$	2.06	1.77	5.25	3.96