DIVESTITURES AND BUSINESS COMBINATIONS (Tables)

12 Months Ended

Dec. 31, 2014


	For the Period January 1, 2014		For the Years Ended December 31,
	through December 16, 2014		2013		2012

Revenues	$	1,611.2	$	1,280.4	$	1,171.0

Earnings before income taxes	$	207.9	$	267.5	$	246.8
Provision for income taxes		161.3		96.8		92.7

Earnings from discontinued operations, net of income taxes	$	46.6	$	170.7	$	154.1

On December 16, 2014, we divested the following assets and liabilities in connection with the Spin-Off:


Assets
Cash and cash equivalents	$	460.0
Accounts receivable		310.8
Inventories		1,303.4
Deferred income taxes		40.2
Other current assets		52.3
Property and equipment		323.1
Goodwill		1,370.4
Identifiable intangible assets		430.7
Other assets		119.1
		4,410.0
Liabilities
Accounts payable		167.1
Accrued liabilities		182.4
Long-term debt		1,200.0
Deferred income taxes		121.1
Other non-current liabilities		112.0
		1,782.6
Net assets divested in the Spin-Off	$	2,627.4


								Other 2014
		Wildcat		Vision		Cornell		acquisitions		2014		2013
Accounts receivable-trade	$	0.4	$	10.8	$	10.5	$	15.1	$	36.8	$	14.8
Inventories		1.3		--		--		0.4		1.7		3.9
Other current and non-current assets		--		2.4		--		0.1		2.5		0.2
Property and equipment		25.7		44.1		28.5		40.3		138.6		35.5
Goodwill		88.3		89.9		66.6		61.1		305.9		28.0
Identified intangibles		37.7		30.0		24.5		39.0		131.2		42.6
Accounts payable		--		(1.5)		(0.7)		(4.3)		(6.5)		(10.0)
Other current and non-current liabilities		--		(35.0)		(57.2)		(4.2)		(96.4)		(1.0)
Total purchase price	$	153.4	$	140.7	$	72.2	$	147.5	$	513.8	$	114.0


	Domestic		Foreign
Accounts receivable-trade	$	12.5	$	12.8
Inventories		13.2		7.6
Other current and non-current assets		0.9		0.5
Property and equipment		6.5		7.1
Goodwill		197.4		219.7
Identified intangibles		46.8		52.5
Accounts payable		(4.2)		(3.7)
Other current and non-current liabilities		(16.8)		(21.2)
Total purchase price	$	256.3	$	275.3