Acquisitions (Tables)

6 Months Ended

Aug. 02, 2014

Jos. A. Bank

Acquisitions

Schedule of preliminary estimates of the fair values of the identifiable assets acquired and liabilities assumed

The following table summarizes the preliminary estimates of the fair values of the identifiable assets acquired and liabilities assumed in the Jos. A. Bank acquisition as of June 18, 2014 (amounts in millions):

Cash	$	328.9
Accounts receivable	7.1
Inventories	379.3
Other current assets	29.3
Property and equipment	174.8
Goodwill	744.7
Intangible assets	621.2
Accounts payable, accrued expenses and other current liabilities	(177.0		)
Other liabilities (mainly deferred income taxes)	(288.0		)
Total purchase price	1,820.3
Less: Cash acquired	(328.9		)
Total purchase price, net of cash acquired	$	1,491.4

Schedule of unaudited pro forma consolidated financial information

The following table presents unaudited pro forma consolidated financial information as if the closing of our acquisition of Jos. A. Bank had occurred on February 3, 2013 (in thousands, except per share data):

	For the Three Months Ended				For the Six Months Ended
	August 2, 2014		August 3, 2013		August 2, 2014		August 3, 2013
Total net sales	$	929,928	$	879,784	$	1,777,824	$	1,692,375
Net earnings attributable to common shareholders	$	44,180	$	32,282	$	64,270	$	48,534
Net earnings per common share attributable to common shareholders:
Basic	$	0.92	$	0.65	$	1.34	$	0.96
Diluted	$	0.92	$	0.64	$	1.33	$	0.96

JA Holding

Acquisitions

Schedule of preliminary estimates of the fair values of the identifiable assets acquired and liabilities assumed

The following table summarizes fair values of the identifiable assets acquired and liabilities assumed in the JA Holding acquisition (amounts in millions):

Accounts receivable	$	12.8
Inventories	6.5
Other assets	3.1
Property and equipment	7.3
Goodwill	53.9
Tradename	30.0
Accounts payable, accrued expenses and other current liabilities	(7.2		)
Other liabilities	(11.5		)
Total purchase price	$	94.9