XML 65 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2012
Acquisitions [Abstract]  
Consideration Paid And The Provisional Fair Value Of The Assets Acquired And Liabilities

 

 

 

 

 

 

 

 

Assets:

 

 

 

Current assets

 

$     738,456

 

Property, plant and equipment

 

1,221,808 

 

Goodwill

 

1,922,689 

 

Intangible and other long-term assets

 

372,713 

 

 

 

 -

 

Liabilities:

 

 

 

Current liabilities

 

231,951 

 

Deferred income taxes

 

403,403 

 

Other long-term liabilities

 

29,519 

 

 

 

 

 

Net assets acquired

 

$  3,590,793

 

 

 

 

 

 

Fair Value Estimates Recorded For The Identifiable Intangible Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated Fair Value

 

Estimated Useful Life

 

 

 

 

 

 

 

Customer relationships

 

$        315,000

 

17 years

 

Tradenames

 

35,000 

 

10 years

 

 

 

 

 

 

 

Total identifiable intangible assets

 

$        350,000

 

 

 

 

 

 

 

 

 

 

Supplemental Pro Forma Results

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

Net income from continuing operations

 

Basic
earnings
per share

 

Diluted
earnings
per share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Actual results of acquisitions from date

 

 

 

 

 

 

 

 

 

   of acquisitions through December 31, 2012

 

$  2,225,013

 

$      140,806

 

$         1.61

 

$         1.59

 

 

 

 

 

 

 

 

 

 

 

Supplemental pro forma for the Company:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2012

 

$  4,858,464

 

$      428,276

 

$         2.70

 

$         2.70

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2011

 

$  4,214,617

 

$      390,209

 

$         2.53

 

$         2.49